Billed Entity:
143289
FRN:
1999013086
Funding Year:
2019
470#:
170056207
471#:
191003364
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$64,995.70
Last Date of Service:
2022-06-30
Disbursed Amount:
$64,995.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$6,043.54
$6,043.54
Ineligible Monthly Cost:
$25.42
$25.42
Months of Service:
12
12
Annual Recurring Charges:
$72,217.44
$72,217.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,217.44
$72,217.44
Discount Percent:
90
90
Requested Amount:
$64,995.70
$64,995.70