Billed Entity:
140494
FRN:
1999033075
Funding Year:
2019
470#:
170053962
471#:
191021397
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$252,525.60
Last Date of Service:
2021-07-31
Disbursed Amount:
$210,438.00
Payment Mode:
BEAR
Remaining:
$42,087.60
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$23,382.00
$23,382.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$280,584.00
$280,584.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$280,584.00
$280,584.00
Discount Percent:
90
90
Requested Amount:
$252,525.60
$252,525.60