Billed Entity:
127873
FRN:
1999057784
Funding Year:
2019
470#:
160018153
471#:
191032593
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$892,512.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$871,082.90
Payment Mode:
BEAR
Remaining:
$21,429.10
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$92,970.00
$92,970.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,115,640.00
$1,115,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,115,640.00
$1,115,640.00
Discount Percent:
80
80
Requested Amount:
$892,512.00
$892,512.00