Billed Entity:
141486
FRN:
1999059666
Funding Year:
2019
470#:
170047729
471#:
191033240
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-02
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$86,346.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$86,346.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$7,995.00
$7,995.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,940.00
$95,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,940.00
$95,940.00
Discount Percent:
90
90
Requested Amount:
$86,346.00
$86,346.00