Billed Entity:
129478
FRN:
1999058857
Funding Year:
2019
470#:
170073132
471#:
191032941
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$111,598.02
Last Date of Service:
2020-06-30
Disbursed Amount:
$111,276.00
Payment Mode:
BEAR
Remaining:
$322.02
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$10,333.15
$10,333.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,997.80
$123,997.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,997.80
$123,997.80
Discount Percent:
90
90
Requested Amount:
$111,598.02
$111,598.02