Billed Entity:
17006826
FRN:
1899051053
Funding Year:
2018
470#:
462370001299835
471#:
181027439
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$182,632.47
Last Date of Service:
2019-06-30
Disbursed Amount:
$181,722.89
Payment Mode:
BEAR
Remaining:
$909.58
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$23,780.27
$23,780.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$285,363.24
$285,363.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$285,363.24
$285,363.24
Discount Percent:
63
64
Requested Amount:
$179,778.84
$182,632.47