Billed Entity:
142901
FRN:
1999053845
Funding Year:
2019
470#:
426480001240887
471#:
191029659
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:Recipient of Service was Added for FRN Line Items 1999067657.001 and 1999053845.001 to agree with the applicant documentation.  
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$212,400.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$189,111.39
Payment Mode:
BEAR
Remaining:
$23,288.61
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$18,600.00
$18,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$223,200.00
$223,200.00
One Time Cost:
$12,800.00
$12,800.00
One Time Ineligible Cost:
$0.00
$12,800.00
Total Cost:
$236,000.00
$236,000.00
Discount Percent:
90
90
Requested Amount:
$212,400.00
$212,400.00