Billed Entity:
141223
FRN:
1999031785
Funding Year:
2019
470#:
160002461
471#:
191020629
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:
$436,995.43
Last Date of Service:
2021-06-30
Disbursed Amount:
$411,494.50
Payment Mode:
BEAR
Remaining:
$25,500.93
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$40,462.54
$40,462.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$485,550.48
$485,550.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$485,550.48
$485,550.48
Discount Percent:
90
90
Requested Amount:
$436,995.43
$436,995.43