Billed Entity:
135390
FRN:
1999000801
Funding Year:
2019
470#:
180580001305716
471#:
191000867
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$76,377.89
Last Date of Service:
2020-06-30
Disbursed Amount:
$76,377.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$7,956.03
$7,956.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,472.36
$95,472.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,472.36
$95,472.36
Discount Percent:
80
80
Requested Amount:
$76,377.89
$76,377.89