Billed Entity:
143679
FRN:
1999032975
Funding Year:
2019
470#:
170066133
471#:
191021359
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$63,667.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$58,361.60
Payment Mode:
BEAR
Remaining:
$5,305.60
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$6,632.00
$6,632.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,584.00
$79,584.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,584.00
$79,584.00
Discount Percent:
80
80
Requested Amount:
$63,667.20
$63,667.20