Billed Entity:
226023
FRN:
1999001946
Funding Year:
2019
470#:
190003840
471#:
191000307
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,293,033.89
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,221,810.45
Payment Mode:
BEAR
Remaining:
$71,223.44
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$285,203.22
$285,203.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,422,438.64
$3,422,438.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,422,438.64
$3,422,438.64
Discount Percent:
67
67
Requested Amount:
$2,293,033.89
$2,293,033.89