Billed Entity:
135371
FRN:
1999003730
Funding Year:
2019
470#:
190000866
471#:
191003546
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):
2019-07-01
Committed Amount:
$25,710.86
Last Date of Service:
2020-06-30
Disbursed Amount:
$25,710.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$5,356.43
$5,356.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,277.16
$64,277.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,277.16
$64,277.16
Discount Percent:
40
40
Requested Amount:
$25,710.86
$25,710.86