Billed Entity:
126717
FRN:
1999044575
Funding Year:
2019
470#:
940850001305624
471#:
191026828
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$226,007.28
Last Date of Service:
2020-06-30
Disbursed Amount:
$226,007.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$20,926.60
$20,926.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$251,119.20
$251,119.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$251,119.20
$251,119.20
Discount Percent:
90
90
Requested Amount:
$226,007.28
$226,007.28