Billed Entity:
121083
FRN:
1999001014
Funding Year:
2019
470#:
190007078
471#:
191001172
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$59,708.45
Last Date of Service:
2022-06-30
Disbursed Amount:
$59,708.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$8,244.09
$8,244.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,929.08
$98,929.08
One Time Cost:
$585.00
$585.00
One Time Ineligible Cost:
$0.00
$585.00
Total Cost:
$99,514.08
$99,514.08
Discount Percent:
60
60
Requested Amount:
$59,708.45
$59,708.45