Billed Entity:
141649
FRN:
1999012365
Funding Year:
2019
470#:
170078548
471#:
191010146
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:
$349,038.72
Last Date of Service:
2020-06-30
Disbursed Amount:
$242,447.04
Payment Mode:
BEAR
Remaining:
$106,591.68
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$32,318.40
$32,318.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$387,820.80
$387,820.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$387,820.80
$387,820.80
Discount Percent:
90
90
Requested Amount:
$349,038.72
$349,038.72