Billed Entity:
141557
FRN:
1999032973
Funding Year:
2019
470#:
170058210
471#:
191021021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-26
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$90,000.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$90,000.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$9,375.00
$9,375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,500.00
$112,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,500.00
$112,500.00
Discount Percent:
80
80
Requested Amount:
$90,000.00
$90,000.00