Billed Entity:
142906
FRN:
1999044996
Funding Year:
2019
470#:
180025389
471#:
191027003
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$70,948.01
Last Date of Service:
2021-03-21
Disbursed Amount:
$56,700.00
Payment Mode:
BEAR
Remaining:
$14,248.01
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$6,619.26
$6,619.26
Ineligible Monthly Cost:
$50.00
$50.00
Months of Service:
12
12
Annual Recurring Charges:
$78,831.12
$78,831.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,831.12
$78,831.12
Discount Percent:
90
90
Requested Amount:
$70,948.01
$70,948.01