Billed Entity:
157212
FRN:
1999033986
Funding Year:
2019
470#:
466190001252103
471#:
191021816
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:
$72,135.76
Last Date of Service:
2020-06-30
Disbursed Amount:
$71,815.84
Payment Mode:
BEAR
Remaining:
$319.92
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$8,587.59
$8,587.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,051.08
$103,051.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,051.08
$103,051.08
Discount Percent:
70
70
Requested Amount:
$72,135.76
$72,135.76