Billed Entity:
142212
FRN:
1999023441
Funding Year:
2019
470#:
190010268
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):
2019-12-01
Service Start Date (486):
2019-12-01
Committed Amount:
$133,000.00
Last Date of Service:
2024-10-24
Disbursed Amount:
$125,619.42
Payment Mode:
BEAR
Remaining:
$7,380.58
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$38,000.00
$38,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$266,000.00
$266,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$266,000.00
$266,000.00
Discount Percent:
50
50
Requested Amount:
$133,000.00
$133,000.00