Billed Entity:
126350
FRN:
1999054342
Funding Year:
2019
470#:
190019742
471#:
191010384
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$137,860.42
Last Date of Service:
2022-06-30
Disbursed Amount:
$137,860.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$19,147.28
$19,147.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$229,767.36
$229,767.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$229,767.36
$229,767.36
Discount Percent:
60
60
Requested Amount:
$137,860.42
$137,860.42