Billed Entity:
143744
FRN:
1999069155
Funding Year:
2019
470#:
180019558
471#:
191038026
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-01-30
Wave:
44
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$94,306.68
Last Date of Service:
2022-12-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$94,306.68
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$4,757.10
$4,757.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,085.20
$57,085.20
One Time Cost:
$47,700.00
$47,700.00
One Time Ineligible Cost:
$0.00
$47,700.00
Total Cost:
$104,785.20
$104,785.20
Discount Percent:
90
90
Requested Amount:
$94,306.68
$94,306.68