Billed Entity:
141548
FRN:
1999069237
Funding Year:
2019
470#:
190006237
471#:
191038033
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$54,237.60
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$54,237.60
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$5,022.00
$5,022.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,264.00
$60,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,264.00
$60,264.00
Discount Percent:
90
90
Requested Amount:
$54,237.60
$54,237.60