Billed Entity:
35124
FRN:
1999013705
Funding Year:
2019
470#:
190003047
471#:
191011053
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:
$330,621.05
Last Date of Service:
2022-06-30
Disbursed Amount:
$330,621.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$30,623.06
$30,623.06
Ineligible Monthly Cost:
$10.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$367,356.72
$367,356.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$367,356.72
$367,356.72
Discount Percent:
90
90
Requested Amount:
$330,621.05
$330,621.05