Billed Entity:
135676
FRN:
1999044180
Funding Year:
2019
470#:
190005209
471#:
191026630
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:
$59,593.15
Last Date of Service:
2022-06-30
Disbursed Amount:
$49,908.70
Payment Mode:
BEAR
Remaining:
$9,684.45
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$12,415.24
$12,415.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$148,982.88
$148,982.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$148,982.88
$148,982.88
Discount Percent:
40
40
Requested Amount:
$59,593.15
$59,593.15