Billed Entity:
122713
FRN:
1999000512
Funding Year:
2019
470#:
170053164
471#:
191000579
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$117,154.94
Last Date of Service:
2020-06-30
Disbursed Amount:
$105,439.45
Payment Mode:
BEAR
Remaining:
$11,715.49
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$10,847.68
$10,847.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,172.16
$130,172.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,172.16
$130,172.16
Discount Percent:
90
90
Requested Amount:
$117,154.94
$117,154.94