Billed Entity:
143247
FRN:
1999039874
Funding Year:
2019
470#:
190018608
471#:
191002702
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:
$127,276.80
Last Date of Service:
2023-06-30
Disbursed Amount:
$122,252.94
Payment Mode:
BEAR
Remaining:
$5,023.86
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$13,258.00
$13,258.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$159,096.00
$159,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159,096.00
$159,096.00
Discount Percent:
80
80
Requested Amount:
$127,276.80
$127,276.80