Billed Entity:
16028837
FRN:
1999015672
Funding Year:
2019
470#:
190008481
471#:
191012189
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:
$69,217.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$60,996.33
Payment Mode:
BEAR
Remaining:
$8,220.87
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$6,409.00
$6,409.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,908.00
$76,908.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,908.00
$76,908.00
Discount Percent:
90
90
Requested Amount:
$69,217.20
$69,217.20