Billed Entity:
142889
FRN:
1999032649
Funding Year:
2019
470#:
180024116
471#:
191021142
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:
$113,647.21
Last Date of Service:
2020-06-30
Disbursed Amount:
$81,487.30
Payment Mode:
BEAR
Remaining:
$32,159.91
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$10,522.89
$10,522.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,274.68
$126,274.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,274.68
$126,274.68
Discount Percent:
90
90
Requested Amount:
$113,647.21
$113,647.21