Billed Entity:
16051127
FRN:
1899007777
Funding Year:
2018
470#:
180011119
471#:
181005223
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-10-19
Wave:
28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$328,320.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$162,265.14
Payment Mode:
BEAR
Remaining:
$166,054.86
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$30,400.00
$30,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$364,800.00
$364,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$364,800.00
$364,800.00
Discount Percent:
90
90
Requested Amount:
$328,320.00
$328,320.00