Billed Entity:
127889
FRN:
1999031460
Funding Year:
2019
470#:
150530001147534
471#:
191020427
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,011,225.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$858,103.25
Payment Mode:
BEAR
Remaining:
$153,122.35
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$93,632.00
$93,632.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,123,584.00
$1,123,584.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,123,584.00
$1,123,584.00
Discount Percent:
90
90
Requested Amount:
$1,011,225.60
$1,011,225.60