Billed Entity:
141065
FRN:
1999003050
Funding Year:
2019
470#:
180002458
471#:
191003001
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-26
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$43,881.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$43,881.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$4,571.00
$4,571.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,852.00
$54,852.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,852.00
$54,852.00
Discount Percent:
80
80
Requested Amount:
$43,881.60
$43,881.60