Billed Entity:
149384
FRN:
1899004219
Funding Year:
2018
470#:
108010001210317
471#:
181002848
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-01-11
Wave:
40
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,488,805.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,485,018.92
Payment Mode:
BEAR
Remaining:
$3,786.28
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$165,422.80
$165,422.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,985,073.60
$1,985,073.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,985,073.60
$1,985,073.60
Discount Percent:
75
75
Requested Amount:
$1,488,805.20
$1,488,805.20