Billed Entity:
137678
FRN:
1999062961
Funding Year:
2019
470#:
190020109
471#:
191034932
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:
$62,976.96
Last Date of Service:
2022-06-30
Disbursed Amount:
$52,481.97
Payment Mode:
BEAR
Remaining:
$10,494.99
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$8,746.80
$8,746.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,961.60
$104,961.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,961.60
$104,961.60
Discount Percent:
60
60
Requested Amount:
$62,976.96
$62,976.96