Billed Entity:
138789
FRN:
1999070059
Funding Year:
2019
470#:
165690001331008
471#:
191038348
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$84,445.20
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$84,445.20
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$93,828.00
$93,828.00
One Time Ineligible Cost:
$0.00
$93,828.00
Total Cost:
$93,828.00
$93,828.00
Discount Percent:
90
90
Requested Amount:
$84,445.20
$84,445.20