Billed Entity:
220683
FRN:
1999043522
Funding Year:
2019
470#:
190006951
471#:
191023462
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:
$44,811.90
Last Date of Service:
2022-06-30
Disbursed Amount:
$44,811.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$4,158.01
$4,158.01
Ineligible Monthly Cost:
$8.76
$8.76
Months of Service:
12
12
Annual Recurring Charges:
$49,791.00
$49,791.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,791.00
$49,791.00
Discount Percent:
90
90
Requested Amount:
$44,811.90
$44,811.90