Billed Entity:
143253
FRN:
1899032778
Funding Year:
2018
470#:
180018935
471#:
181010791
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-30
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-02-01
Service Start Date (486):
2019-02-01
Committed Amount:
$338,039.14
Last Date of Service:
2019-02-28
Disbursed Amount:
$275,053.93
Payment Mode:
BEAR
Remaining:
$62,985.21
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$427,217.70
$427,217.70
Ineligible Monthly Cost:
$4,668.78
$4,668.78
Months of Service:
1
1
Annual Recurring Charges:
$422,548.92
$422,548.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$422,548.92
$422,548.92
Discount Percent:
80
80
Requested Amount:
$338,039.14
$338,039.14