Billed Entity:
143231
FRN:
1999052979
Funding Year:
2019
470#:
563630001241847
471#:
191030921
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:
$120,384.00
Last Date of Service:
2020-02-11
Disbursed Amount:
$120,384.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$16,720.00
$16,720.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$133,760.00
$133,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,760.00
$133,760.00
Discount Percent:
90
90
Requested Amount:
$120,384.00
$120,384.00