Billed Entity:
135483
FRN:
1899010520
Funding Year:
2018
470#:
170052547
471#:
181003278
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Oak Park Maintenance Facility has been removed from the FRN as a recipients of service at the request of the applicant.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$60,995.18
Last Date of Service:
2019-06-30
Disbursed Amount:
$58,570.35
Payment Mode:
BEAR
Remaining:
$2,424.83
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$12,707.33
$12,707.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$152,487.96
$152,487.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$152,487.96
$152,487.96
Discount Percent:
40
40
Requested Amount:
$60,995.18
$60,995.18