Billed Entity:
127622
FRN:
1999049735
Funding Year:
2019
470#:
190018676
471#:
191029434
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:
$64,208.64
Last Date of Service:
2022-06-30
Disbursed Amount:
$58,398.50
Payment Mode:
BEAR
Remaining:
$5,810.14
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$6,688.40
$6,688.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,260.80
$80,260.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,260.80
$80,260.80
Discount Percent:
80
80
Requested Amount:
$64,208.64
$64,208.64