Billed Entity:
143398
FRN:
1999036769
Funding Year:
2019
470#:
190018427
471#:
191012525
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$175,868.28
Last Date of Service:
2020-06-30
Disbursed Amount:
$175,868.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$17,508.30
$17,508.30
Ineligible Monthly Cost:
$1,224.20
$1,224.20
Months of Service:
12
12
Annual Recurring Charges:
$195,409.20
$195,409.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$195,409.20
$195,409.20
Discount Percent:
90
90
Requested Amount:
$175,868.28
$175,868.28