Billed Entity:
141704
FRN:
1999038535
Funding Year:
2019
470#:
160015721
471#:
191024223
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$48,470.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$48,470.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$5,049.00
$5,049.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,588.00
$60,588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,588.00
$60,588.00
Discount Percent:
80
80
Requested Amount:
$48,470.40
$48,470.40