Billed Entity:
16056854
FRN:
1999055694
Funding Year:
2019
470#:
170058750
471#:
191015567
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-10-24
Wave:
30
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,744,313.41
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,710,415.63
Payment Mode:
BEAR
Remaining:
$33,897.78
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$281,876.32
$285,865.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,382,515.84
$3,430,391.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,382,515.84
$3,430,391.76
Discount Percent:
80
80
Requested Amount:
$2,706,012.67
$2,744,313.41