Billed Entity:
136178
FRN:
1899004963
Funding Year:
2018
470#:
519380001270940
471#:
181003421
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$332,078.83
Last Date of Service:
2020-04-13
Disbursed Amount:
$321,592.14
Payment Mode:
BEAR
Remaining:
$10,486.69
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$30,748.04
$30,748.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$368,976.48
$368,976.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$368,976.48
$368,976.48
Discount Percent:
90
90
Requested Amount:
$332,078.83
$332,078.83