Billed Entity:
135319
FRN:
1999067119
Funding Year:
2019
470#:
190021590
471#:
191013405
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:
$67,602.38
Last Date of Service:
2020-06-30
Disbursed Amount:
$57,667.00
Payment Mode:
BEAR
Remaining:
$9,935.38
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$6,259.48
$6,259.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,113.76
$75,113.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,113.76
$75,113.76
Discount Percent:
90
90
Requested Amount:
$67,602.38
$67,602.38