Billed Entity:
141639
FRN:
1999003491
Funding Year:
2019
470#:
170049241
471#:
191003357
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$106,272.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$102,641.47
Payment Mode:
BEAR
Remaining:
$3,630.53
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$9,840.00
$9,840.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,080.00
$118,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,080.00
$118,080.00
Discount Percent:
90
90
Requested Amount:
$106,272.00
$106,272.00