Billed Entity:
153062
FRN:
1999058155
Funding Year:
2019
470#:
180027729
471#:
191032722
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$355,094.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$355,094.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$36,989.00
$36,989.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$443,868.00
$443,868.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$443,868.00
$443,868.00
Discount Percent:
80
80
Requested Amount:
$355,094.40
$355,094.40