Billed Entity:
127774
FRN:
1999028533
Funding Year:
2019
470#:
160024355
471#:
191019043
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$147,731.04
Last Date of Service:
2020-06-30
Disbursed Amount:
$129,225.60
Payment Mode:
BEAR
Remaining:
$18,505.44
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$13,678.80
$13,678.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$164,145.60
$164,145.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$164,145.60
$164,145.60
Discount Percent:
90
90
Requested Amount:
$147,731.04
$147,731.04