Billed Entity:
17014057
FRN:
1999022661
Funding Year:
2019
470#:
190006605
471#:
191010068
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$92,145.92
Last Date of Service:
2022-06-30
Disbursed Amount:
$37,984.20
Payment Mode:
BEAR
Remaining:
$54,161.72
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$8,837.03
$8,837.03
Ineligible Monthly Cost:
$305.00
$305.00
Months of Service:
12
12
Annual Recurring Charges:
$102,384.36
$102,384.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,384.36
$102,384.36
Discount Percent:
90
90
Requested Amount:
$92,145.92
$92,145.92