Billed Entity:
140100
FRN:
1999003449
Funding Year:
2019
470#:
782570001292045
471#:
191003321
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:
$29,040.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,040.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$3,025.00
$3,025.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,300.00
$36,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,300.00
$36,300.00
Discount Percent:
80
80
Requested Amount:
$29,040.00
$29,040.00