Billed Entity:
126161
FRN:
1999031662
Funding Year:
2019
470#:
180002444
471#:
191020561
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:
$113,608.01
Last Date of Service:
2021-06-30
Disbursed Amount:
$113,608.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$10,519.26
$10,519.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,231.12
$126,231.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,231.12
$126,231.12
Discount Percent:
90
90
Requested Amount:
$113,608.01
$113,608.01