Billed Entity:
127779
FRN:
1999061126
Funding Year:
2019
470#:
180017221
471#:
191033982
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$527,676.77
Last Date of Service:
2021-06-30
Disbursed Amount:
$167,086.02
Payment Mode:
BEAR
Remaining:
$360,590.75
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$57,859.30
$57,859.30
Ineligible Monthly Cost:
$2,892.97
$2,892.97
Months of Service:
12
12
Annual Recurring Charges:
$659,595.96
$659,595.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$659,595.96
$659,595.96
Discount Percent:
80
80
Requested Amount:
$527,676.77
$527,676.77