Billed Entity:
147551
FRN:
1999034170
Funding Year:
2019
470#:
180000259
471#:
191021944
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$227,117.18
Last Date of Service:
2021-06-30
Disbursed Amount:
$223,054.52
Payment Mode:
BEAR
Remaining:
$4,062.66
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$30,048.12
$30,048.12
Ineligible Monthly Cost:
$475.57
$475.57
Months of Service:
12
12
Annual Recurring Charges:
$354,870.60
$354,870.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$354,870.60
$354,870.60
Discount Percent:
64
64
Requested Amount:
$227,117.18
$227,117.18