Billed Entity:
127591
FRN:
1899038964
Funding Year:
2018
470#:
290890001175144
471#:
181013368
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-10-25
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,086,076.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,086,076.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$113,133.00
$113,133.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,357,596.00
$1,357,596.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,357,596.00
$1,357,596.00
Discount Percent:
80
80
Requested Amount:
$1,086,076.80
$1,086,076.80