Billed Entity:
137619
FRN:
1999019003
Funding Year:
2019
470#:
128800001245080
471#:
191014333
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$378,290.88
Last Date of Service:
2026-06-30
Disbursed Amount:
$377,721.02
Payment Mode:
BEAR
Remaining:
$569.86
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$52,540.40
$52,540.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$630,484.80
$630,484.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$630,484.80
$630,484.80
Discount Percent:
60
60
Requested Amount:
$378,290.88
$378,290.88