Billed Entity:
136868
FRN:
1999057537
Funding Year:
2019
470#:
190000316
471#:
191006490
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$81,389.46
Last Date of Service:
2022-06-30
Disbursed Amount:
$81,388.90
Payment Mode:
BEAR
Remaining:
$0.56
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$13,564.91
$13,564.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$162,778.92
$162,778.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,778.92
$162,778.92
Discount Percent:
50
50
Requested Amount:
$81,389.46
$81,389.46