Billed Entity:
143488
FRN:
1999013131
Funding Year:
2019
470#:
180008489
471#:
191010692
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:
$42,651.84
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$42,651.84
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$8,885.80
$8,885.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,629.60
$106,629.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,629.60
$106,629.60
Discount Percent:
40
40
Requested Amount:
$42,651.84
$42,651.84