Billed Entity:
16027027
FRN:
1999008064
Funding Year:
2019
470#:
682340001316212
471#:
191006918
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-11-07
Wave:
32
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$74,336.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$74,336.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$6,883.00
$6,883.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,596.00
$82,596.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,596.00
$82,596.00
Discount Percent:
90
90
Requested Amount:
$74,336.40
$74,336.40