Billed Entity:
143253
FRN:
1899032811
Funding Year:
2018
470#:
180018935
471#:
181010808
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-23
Wave:
24
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2019-06-01
Service Start Date (486):
2019-06-01
Committed Amount:
$697,527.78
Last Date of Service:
2019-06-30
Disbursed Amount:
$263,380.50
Payment Mode:
BEAR
Remaining:
$434,147.28
Last Date to Invoice:
2020-07-29

Original
Committed
Monthly Cost:
$881,266.20
$881,266.20
Ineligible Monthly Cost:
$9,356.48
$9,356.48
Months of Service:
1
1
Annual Recurring Charges:
$871,909.72
$871,909.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$871,909.72
$871,909.72
Discount Percent:
80
80
Requested Amount:
$697,527.78
$697,527.78