Billed Entity:
135928
FRN:
1999024229
Funding Year:
2019
470#:
145570001306451
471#:
191017147
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$125,635.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$125,635.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$13,087.00
$13,087.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$157,044.00
$157,044.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$157,044.00
$157,044.00
Discount Percent:
80
80
Requested Amount:
$125,635.20
$125,635.20