Billed Entity:
124145
FRN:
1999041293
Funding Year:
2019
470#:
180001263
471#:
191001098
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-07
Wave:
75
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$59,154.36
Last Date of Service:
2023-06-30
Disbursed Amount:
$59,154.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-05-24

Original
Committed
Monthly Cost:
$6,943.00
$6,943.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,316.00
$83,316.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,316.00
$83,316.00
Discount Percent:
71
71
Requested Amount:
$59,154.36
$59,154.36