Billed Entity:
122549
FRN:
1999063199
Funding Year:
2019
470#:
160032039
471#:
191034970
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:
$499,554.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$499,554.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$46,255.00
$46,255.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$555,060.00
$555,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$555,060.00
$555,060.00
Discount Percent:
90
90
Requested Amount:
$499,554.00
$499,554.00