Billed Entity:
141548
FRN:
1999069151
Funding Year:
2019
470#:
146620001290109
471#:
191038033
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:
$241,768.80
Last Date of Service:
2021-02-28
Disbursed Amount:
$240,329.70
Payment Mode:
BEAR
Remaining:
$1,439.10
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$22,386.00
$22,386.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$268,632.00
$268,632.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$268,632.00
$268,632.00
Discount Percent:
90
90
Requested Amount:
$241,768.80
$241,768.80