Billed Entity:
141534
FRN:
1999039291
Funding Year:
2019
470#:
180013494
471#:
191024540
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-02
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$115,777.54
Last Date of Service:
2023-06-30
Disbursed Amount:
$102,539.94
Payment Mode:
BEAR
Remaining:
$13,237.60
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$12,060.16
$12,060.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,721.92
$144,721.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,721.92
$144,721.92
Discount Percent:
80
80
Requested Amount:
$115,777.54
$115,777.54