Billed Entity:
135307
FRN:
1999042928
Funding Year:
2019
470#:
170053209
471#:
191026075
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:
$127,934.28
Last Date of Service:
2020-06-30
Disbursed Amount:
$127,934.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$17,768.65
$17,768.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$213,223.80
$213,223.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$213,223.80
$213,223.80
Discount Percent:
60
60
Requested Amount:
$127,934.28
$127,934.28