Billed Entity:
145704
FRN:
1999028666
Funding Year:
2019
470#:
160046454
471#:
191018691
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:
$3,120,214.80
Last Date of Service:
2021-11-03
Disbursed Amount:
$2,410,637.50
Payment Mode:
BEAR
Remaining:
$709,577.30
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$337,804.50
$337,804.50
Ineligible Monthly Cost:
$30,709.50
$30,709.50
Months of Service:
12
12
Annual Recurring Charges:
$3,685,140.00
$3,685,140.00
One Time Cost:
$120,000.00
$120,000.00
One Time Ineligible Cost:
$0.00
$120,000.00
Total Cost:
$3,805,140.00
$3,805,140.00
Discount Percent:
82
82
Requested Amount:
$3,120,214.80
$3,120,214.80