Billed Entity:
131572
FRN:
1999035624
Funding Year:
2019
470#:
160012762
471#:
191022724
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$177,552.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$110,939.95
Payment Mode:
BEAR
Remaining:
$66,612.05
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$16,440.00
$16,440.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$197,280.00
$197,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$197,280.00
$197,280.00
Discount Percent:
90
90
Requested Amount:
$177,552.00
$177,552.00