Billed Entity:
127889
FRN:
1899035593
Funding Year:
2018
470#:
150530001147534
471#:
181014322
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$865,242.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$861,939.52
Payment Mode:
BEAR
Remaining:
$3,302.48
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$90,427.00
$80,115.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,085,124.00
$961,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,085,124.00
$961,380.00
Discount Percent:
90
90
Requested Amount:
$976,611.60
$865,242.00