Billed Entity:
122775
FRN:
1999012472
Funding Year:
2019
470#:
180021330
471#:
191010213
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-02
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$238,243.46
Last Date of Service:
2021-06-30
Disbursed Amount:
$112,017.70
Payment Mode:
BEAR
Remaining:
$126,225.76
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$22,059.58
$22,059.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$264,714.96
$264,714.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$264,714.96
$264,714.96
Discount Percent:
90
90
Requested Amount:
$238,243.46
$238,243.46