Billed Entity:
126260
FRN:
1999033893
Funding Year:
2019
470#:
807420001320937
471#:
191021826
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-02
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$78,360.34
Last Date of Service:
2020-06-30
Disbursed Amount:
$78,360.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$10,883.38
$10,883.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,600.56
$130,600.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,600.56
$130,600.56
Discount Percent:
60
60
Requested Amount:
$78,360.34
$78,360.34