Billed Entity:
16038054
FRN:
1999018798
Funding Year:
2019
470#:
170057129
471#:
191014167
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-26
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$251,730.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$8,581.24
Payment Mode:
BEAR
Remaining:
$243,148.76
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$23,100.00
$23,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$277,200.00
$277,200.00
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$279,700.00
$279,700.00
Discount Percent:
90
90
Requested Amount:
$251,730.00
$251,730.00