Billed Entity:
134238
FRN:
1999046268
Funding Year:
2019
470#:
190000612
471#:
191017193
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$245,422.58
Last Date of Service:
2021-06-30
Disbursed Amount:
$213,372.43
Payment Mode:
BEAR
Remaining:
$32,050.15
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$30,987.70
$30,987.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$371,852.40
$371,852.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$371,852.40
$371,852.40
Discount Percent:
66
66
Requested Amount:
$245,422.58
$245,422.58