Billed Entity:
231411
FRN:
1999033941
Funding Year:
2019
470#:
170049794
471#:
191020649
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-19
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,560,188.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,410,083.24
Payment Mode:
BEAR
Remaining:
$150,105.16
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$224,165.00
$224,165.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,689,980.00
$2,689,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,689,980.00
$2,689,980.00
Discount Percent:
58
58
Requested Amount:
$1,560,188.40
$1,560,188.40