Billed Entity:
143411
FRN:
1999054463
Funding Year:
2019
470#:
744390000370118
471#:
191031652
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-01-30
Wave:
44
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,819,454.40
Last Date of Service:
2024-06-30
Disbursed Amount:
$1,817,484.19
Payment Mode:
BEAR
Remaining:
$1,970.21
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$192,200.00
$192,200.00
Ineligible Monthly Cost:
$2,673.50
$2,673.50
Months of Service:
12
12
Annual Recurring Charges:
$2,274,318.00
$2,274,318.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,274,318.00
$2,274,318.00
Discount Percent:
80
80
Requested Amount:
$1,819,454.40
$1,819,454.40