Billed Entity:
142913
FRN:
1999004061
Funding Year:
2019
470#:
100290001342199
471#:
191003783
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$104,461.81
Last Date of Service:
2020-06-30
Disbursed Amount:
$104,461.80
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$9,950.00
$9,950.00
Ineligible Monthly Cost:
$277.61
$277.61
Months of Service:
12
12
Annual Recurring Charges:
$116,068.68
$116,068.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,068.68
$116,068.68
Discount Percent:
90
90
Requested Amount:
$104,461.81
$104,461.81