Billed Entity:
135467
FRN:
1999024333
Funding Year:
2019
470#:
180015554
471#:
191017231
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$109,388.88
Last Date of Service:
2021-06-30
Disbursed Amount:
$109,388.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$18,231.48
$18,231.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$218,777.76
$218,777.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$218,777.76
$218,777.76
Discount Percent:
50
50
Requested Amount:
$109,388.88
$109,388.88