Billed Entity:
141727
FRN:
1999060360
Funding Year:
2019
470#:
190008656
471#:
191009247
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$155,280.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$104,404.61
Payment Mode:
BEAR
Remaining:
$50,875.39
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$14,850.00
$14,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$178,200.00
$178,200.00
One Time Cost:
$15,900.00
$15,900.00
One Time Ineligible Cost:
$0.00
$15,900.00
Total Cost:
$194,100.00
$194,100.00
Discount Percent:
80
80
Requested Amount:
$155,280.00
$155,280.00