Billed Entity:
138321
FRN:
1999023185
Funding Year:
2019
470#:
170048887
471#:
191016642
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-16
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$151,899.36
Last Date of Service:
2021-06-30
Disbursed Amount:
$151,786.97
Payment Mode:
BEAR
Remaining:
$112.39
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$29,012.91
$29,012.91
Ineligible Monthly Cost:
$3,696.35
$3,696.35
Months of Service:
12
12
Annual Recurring Charges:
$303,798.72
$303,798.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$303,798.72
$303,798.72
Discount Percent:
50
50
Requested Amount:
$151,899.36
$151,899.36