Billed Entity:
141625
FRN:
1999066685
Funding Year:
2019
470#:
190008627
471#:
191008790
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-05-01
Service Start Date (486):
2020-05-01
Committed Amount:
$62,251.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$62,251.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$34,584.00
$34,584.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$69,168.00
$69,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,168.00
$69,168.00
Discount Percent:
90
90
Requested Amount:
$62,251.20
$62,251.20