Billed Entity:
129965
FRN:
1999029846
Funding Year:
2019
470#:
180005785
471#:
191019712
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$38,632.00
Last Date of Service:
2020-05-05
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$38,632.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$4,390.00
$4,390.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$48,290.00
$48,290.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,290.00
$48,290.00
Discount Percent:
90
80
Requested Amount:
$43,461.00
$38,632.00