Billed Entity:
140118
FRN:
1999067279
Funding Year:
2019
470#:
170060008
471#:
191037154
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-10-17
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$146,634.84
Last Date of Service:
2022-06-30
Disbursed Amount:
$146,634.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$13,691.40
$13,691.40
Ineligible Monthly Cost:
$114.10
$114.10
Months of Service:
12
12
Annual Recurring Charges:
$162,927.60
$162,927.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,927.60
$162,927.60
Discount Percent:
90
90
Requested Amount:
$146,634.84
$146,634.84