Billed Entity:
141397
FRN:
1999029126
Funding Year:
2019
470#:
180000784
471#:
191019381
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$70,686.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$70,686.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$6,545.00
$6,545.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,540.00
$78,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,540.00
$78,540.00
Discount Percent:
90
90
Requested Amount:
$70,686.00
$70,686.00