Billed Entity:
141346
FRN:
1999010099
Funding Year:
2019
470#:
218650001256424
471#:
191008465
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:
$30,245.18
Last Date of Service:
2020-06-30
Disbursed Amount:
$30,245.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$3,150.54
$3,150.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,806.48
$37,806.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,806.48
$37,806.48
Discount Percent:
80
80
Requested Amount:
$30,245.18
$30,245.18