Billed Entity:
129344
FRN:
1999013448
Funding Year:
2019
470#:
170065090
471#:
191010866
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:
$42,841.44
Last Date of Service:
2022-06-30
Disbursed Amount:
$42,841.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$4,138.50
$4,138.50
Ineligible Monthly Cost:
$171.70
$171.70
Months of Service:
12
12
Annual Recurring Charges:
$47,601.60
$47,601.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,601.60
$47,601.60
Discount Percent:
90
90
Requested Amount:
$42,841.44
$42,841.44