Billed Entity:
127804
FRN:
1899074451
Funding Year:
2018
470#:
284970001247400
471#:
181030406
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-28
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,003,478.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$868,640.78
Payment Mode:
BEAR
Remaining:
$134,837.62
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$104,529.00
$104,529.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,254,348.00
$1,254,348.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,254,348.00
$1,254,348.00
Discount Percent:
80
80
Requested Amount:
$1,003,478.40
$1,003,478.40