Billed Entity:
142212
FRN:
1999023155
Funding Year:
2019
470#:
229580000864162
471#:
191016627
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:
$195,645.35
Last Date of Service:
2019-11-30
Disbursed Amount:
$195,645.00
Payment Mode:
BEAR
Remaining:
$0.35
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$78,258.14
$78,258.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$391,290.70
$391,290.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$391,290.70
$391,290.70
Discount Percent:
50
50
Requested Amount:
$195,645.35
$195,645.35