Billed Entity:
126423
FRN:
1999033122
Funding Year:
2019
470#:
983260001036482
471#:
191021422
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$198,735.86
Last Date of Service:
2020-06-30
Disbursed Amount:
$167,493.98
Payment Mode:
BEAR
Remaining:
$31,241.88
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$33,101.81
$33,101.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$397,221.72
$397,221.72
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$397,471.72
$397,471.72
Discount Percent:
50
50
Requested Amount:
$198,735.86
$198,735.86