Billed Entity:
16046291
FRN:
1999016736
Funding Year:
2019
470#:
190003832
471#:
191012796
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:
$210,037.43
Last Date of Service:
2022-06-30
Disbursed Amount:
$114,555.28
Payment Mode:
BEAR
Remaining:
$95,482.15
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$19,447.91
$19,447.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$233,374.92
$233,374.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$233,374.92
$233,374.92
Discount Percent:
90
90
Requested Amount:
$210,037.43
$210,037.43