Billed Entity:
16075238
FRN:
1899059354
Funding Year:
2018
470#:
170065188
471#:
181031033
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-07
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$495,720.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$273,009.09
Payment Mode:
BEAR
Remaining:
$222,710.91
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$45,900.00
$45,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$550,800.00
$550,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$550,800.00
$550,800.00
Discount Percent:
90
90
Requested Amount:
$495,720.00
$495,720.00