Billed Entity:
127617
FRN:
1999041074
Funding Year:
2019
470#:
170061983
471#:
191025287
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$56,160.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$54,000.00
Payment Mode:
BEAR
Remaining:
$2,160.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$5,200.00
$5,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,400.00
$62,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,400.00
$62,400.00
Discount Percent:
90
90
Requested Amount:
$56,160.00
$56,160.00