Billed Entity:
123572
FRN:
1999041651
Funding Year:
2019
470#:
180010475
471#:
191024099
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:
$82,742.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$67,974.19
Payment Mode:
BEAR
Remaining:
$14,768.21
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$11,492.00
$11,492.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$137,904.00
$137,904.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,904.00
$137,904.00
Discount Percent:
60
60
Requested Amount:
$82,742.40
$82,742.40