Billed Entity:
145679
FRN:
1999069544
Funding Year:
2019
470#:
190021599
471#:
191035151
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$72,382.80
Last Date of Service:
2024-06-30
Disbursed Amount:
$60,337.20
Payment Mode:
BEAR
Remaining:
$12,045.60
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$8,617.00
$8,617.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,404.00
$103,404.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,404.00
$103,404.00
Discount Percent:
70
70
Requested Amount:
$72,382.80
$72,382.80