Billed Entity:
141065
FRN:
1999003054
Funding Year:
2019
470#:
170058057
471#:
191003001
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-26
Wave:
26
FCDL Comment:
MR1:Maude Moore Wood Elem #35 has been added to the FRN as a recipients of service at the request of the applicant.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$654,104.83
Last Date of Service:
2029-06-30
Disbursed Amount:
$630,823.55
Payment Mode:
BEAR
Remaining:
$23,281.28
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$68,135.92
$68,135.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$817,631.04
$817,631.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$817,631.04
$817,631.04
Discount Percent:
80
80
Requested Amount:
$654,104.83
$654,104.83