Billed Entity:
126572
FRN:
1999002018
Funding Year:
2019
470#:
170066530
471#:
191002096
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$265,147.74
Last Date of Service:
2021-06-30
Disbursed Amount:
$265,021.68
Payment Mode:
BEAR
Remaining:
$126.06
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$44,191.29
$44,191.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$530,295.48
$530,295.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$530,295.48
$530,295.48
Discount Percent:
50
50
Requested Amount:
$265,147.74
$265,147.74