Billed Entity:
141356
FRN:
1999048784
Funding Year:
2019
470#:
170075260
471#:
191008810
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:
$68,576.54
Last Date of Service:
2020-06-30
Disbursed Amount:
$64,800.00
Payment Mode:
BEAR
Remaining:
$3,776.54
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$6,349.68
$6,349.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,196.16
$76,196.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,196.16
$76,196.16
Discount Percent:
90
90
Requested Amount:
$68,576.54
$68,576.54