Billed Entity:
141259
FRN:
1999025737
Funding Year:
2019
470#:
718960001293234
471#:
191017850
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$84,960.29
Last Date of Service:
2020-06-30
Disbursed Amount:
$84,030.97
Payment Mode:
BEAR
Remaining:
$929.32
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$11,800.04
$11,800.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141,600.48
$141,600.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,600.48
$141,600.48
Discount Percent:
60
60
Requested Amount:
$84,960.29
$84,960.29