Billed Entity:
145704
FRN:
1999028758
Funding Year:
2019
470#:
160046454
471#:
191019183
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-11-21
Wave:
34
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$654,047.80
Last Date of Service:
2021-11-03
Disbursed Amount:
$372,508.76
Payment Mode:
BEAR
Remaining:
$281,539.04
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$61,367.90
$61,367.90
Ineligible Monthly Cost:
$5,578.90
$5,578.90
Months of Service:
12
12
Annual Recurring Charges:
$669,468.00
$669,468.00
One Time Cost:
$100,000.00
$100,000.00
One Time Ineligible Cost:
$0.00
$100,000.00
Total Cost:
$769,468.00
$769,468.00
Discount Percent:
85
85
Requested Amount:
$654,047.80
$654,047.80