Billed Entity:
124377
FRN:
1999010709
Funding Year:
2019
470#:
190001091
471#:
191001887
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:
$47,383.06
Last Date of Service:
2022-06-30
Disbursed Amount:
$47,383.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$5,640.84
$5,640.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,690.08
$67,690.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,690.08
$67,690.08
Discount Percent:
70
70
Requested Amount:
$47,383.06
$47,383.06