Billed Entity:
142119
FRN:
1999004370
Funding Year:
2019
470#:
292380000887668
471#:
191001096
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$384,194.78
Last Date of Service:
2020-06-30
Disbursed Amount:
$384,194.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$40,020.29
$40,020.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$480,243.48
$480,243.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480,243.48
$480,243.48
Discount Percent:
80
80
Requested Amount:
$384,194.78
$384,194.78