Billed Entity:
14735
FRN:
1999049835
Funding Year:
2019
470#:
170055257
471#:
191029427
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-03-12
Wave:
50
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$144,522.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$138,528.00
Payment Mode:
BEAR
Remaining:
$5,994.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$16,275.00
$16,275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$195,300.00
$195,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$195,300.00
$195,300.00
Discount Percent:
74
74
Requested Amount:
$144,522.00
$144,522.00