Billed Entity:
143113
FRN:
1999013662
Funding Year:
2019
470#:
160014163
471#:
191011032
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:
$223,696.15
Last Date of Service:
2020-06-30
Disbursed Amount:
$166,964.33
Payment Mode:
BEAR
Remaining:
$56,731.82
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$31,262.78
$31,262.78
Ineligible Monthly Cost:
$193.87
$193.87
Months of Service:
12
12
Annual Recurring Charges:
$372,826.92
$372,826.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$372,826.92
$372,826.92
Discount Percent:
60
60
Requested Amount:
$223,696.15
$223,696.15