Billed Entity:
126775
FRN:
1899079760
Funding Year:
2018
470#:
708440001324112
471#:
181040974
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$224,611.50
Last Date of Service:
2019-06-30
Disbursed Amount:
$194,258.64
Payment Mode:
BEAR
Remaining:
$30,352.86
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$37,456.00
$37,456.00
Ineligible Monthly Cost:
$20.75
$20.75
Months of Service:
12
12
Annual Recurring Charges:
$449,223.00
$449,223.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$449,223.00
$449,223.00
Discount Percent:
50
50
Requested Amount:
$224,611.50
$224,611.50