Billed Entity:
139225
FRN:
1899000069
Funding Year:
2018
470#:
160029565
471#:
181000075
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$191,400.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$159,180.60
Payment Mode:
BEAR
Remaining:
$32,219.40
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$31,900.00
$31,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$382,800.00
$382,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$382,800.00
$382,800.00
Discount Percent:
40
50
Requested Amount:
$153,120.00
$191,400.00