Billed Entity:
141190
FRN:
1999074224
Funding Year:
2019
470#:
190021117
471#:
191039880
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$96,768.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$79,536.00
Payment Mode:
BEAR
Remaining:
$17,232.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$10,080.00
$10,080.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,960.00
$120,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,960.00
$120,960.00
Discount Percent:
80
80
Requested Amount:
$96,768.00
$96,768.00