Billed Entity:
122871
FRN:
1999004749
Funding Year:
2019
470#:
180002005
471#:
191004322
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:
$101,622.82
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$101,622.82
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$9,700.54
$9,700.54
Ineligible Monthly Cost:
$291.02
$291.02
Months of Service:
12
12
Annual Recurring Charges:
$112,914.24
$112,914.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,914.24
$112,914.24
Discount Percent:
90
90
Requested Amount:
$101,622.82
$101,622.82