Billed Entity:
124157
FRN:
1999065656
Funding Year:
2019
470#:
190021054
471#:
191008979
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-10-10
Wave:
28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$297,000.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$258,938.42
Payment Mode:
BEAR
Remaining:
$38,061.58
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$27,500.00
$27,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$330,000.00
$330,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$330,000.00
$330,000.00
Discount Percent:
90
90
Requested Amount:
$297,000.00
$297,000.00