Billed Entity:
232726
FRN:
1999072142
Funding Year:
2019
470#:
190006579
471#:
191039413
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$65,791.44
Last Date of Service:
2022-06-30
Disbursed Amount:
$40,711.97
Payment Mode:
BEAR
Remaining:
$25,079.47
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$8,307.00
$8,307.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,684.00
$99,684.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,684.00
$99,684.00
Discount Percent:
66
66
Requested Amount:
$65,791.44
$65,791.44