Billed Entity:
17014060
FRN:
1999023209
Funding Year:
2019
470#:
190006611
471#:
191010082
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:
$114,742.55
Last Date of Service:
2022-06-30
Disbursed Amount:
$79,664.40
Payment Mode:
BEAR
Remaining:
$35,078.15
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$10,894.31
$10,894.31
Ineligible Monthly Cost:
$270.00
$270.00
Months of Service:
12
12
Annual Recurring Charges:
$127,491.72
$127,491.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,491.72
$127,491.72
Discount Percent:
90
90
Requested Amount:
$114,742.55
$114,742.55