Billed Entity:
126973
FRN:
1999040032
Funding Year:
2019
470#:
520370001241606
471#:
191024858
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:
$1,218,038.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,183,286.40
Payment Mode:
BEAR
Remaining:
$34,752.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$126,879.00
$126,879.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,522,548.00
$1,522,548.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,522,548.00
$1,522,548.00
Discount Percent:
80
80
Requested Amount:
$1,218,038.40
$1,218,038.40