Billed Entity:
137117
FRN:
1999006194
Funding Year:
2019
470#:
180010478
471#:
191004462
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:
$186,615.36
Last Date of Service:
2021-06-30
Disbursed Amount:
$173,545.29
Payment Mode:
BEAR
Remaining:
$13,070.07
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$19,439.10
$19,439.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$233,269.20
$233,269.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$233,269.20
$233,269.20
Discount Percent:
80
80
Requested Amount:
$186,615.36
$186,615.36