Billed Entity:
142118
FRN:
1999041089
Funding Year:
2019
470#:
190012097
471#:
191025292
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:
$980,818.27
Last Date of Service:
2020-06-30
Disbursed Amount:
$980,814.40
Payment Mode:
BEAR
Remaining:
$3.87
Last Date to Invoice:
2022-04-12

Original
Committed
Monthly Cost:
$122,799.60
$102,168.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,473,595.20
$1,226,022.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,473,595.20
$1,226,022.84
Discount Percent:
80
80
Requested Amount:
$1,178,876.16
$980,818.27