Billed Entity:
135924
FRN:
1999015836
Funding Year:
2019
470#:
170076454
471#:
191012258
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:
$532,139.87
Last Date of Service:
2027-06-30
Disbursed Amount:
$532,139.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$49,272.21
$49,272.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$591,266.52
$591,266.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$591,266.52
$591,266.52
Discount Percent:
90
90
Requested Amount:
$532,139.87
$532,139.87