Billed Entity:
122941
FRN:
1999070781
Funding Year:
2019
470#:
190007050
471#:
191038775
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$81,868.56
Last Date of Service:
2022-06-30
Disbursed Amount:
$31,379.90
Payment Mode:
BEAR
Remaining:
$50,488.66
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$17,055.95
$17,055.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$204,671.40
$204,671.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$204,671.40
$204,671.40
Discount Percent:
40
40
Requested Amount:
$81,868.56
$81,868.56