Billed Entity:
123602
FRN:
1999042994
Funding Year:
2019
470#:
170073613
471#:
191025928
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$312,984.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$276,249.90
Payment Mode:
BEAR
Remaining:
$36,734.10
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$28,980.00
$28,980.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$347,760.00
$347,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$347,760.00
$347,760.00
Discount Percent:
90
90
Requested Amount:
$312,984.00
$312,984.00