Billed Entity:
122796
FRN:
1999022427
Funding Year:
2019
470#:
606030001293545
471#:
191015548
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$146,901.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$142,494.55
Payment Mode:
BEAR
Remaining:
$4,407.05
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$13,602.00
$13,602.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$163,224.00
$163,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$163,224.00
$163,224.00
Discount Percent:
90
90
Requested Amount:
$146,901.60
$146,901.60