Billed Entity:
142134
FRN:
1999012025
Funding Year:
2019
470#:
895730001095649
471#:
191009889
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,784.56
Last Date of Service:
2020-10-01
Disbursed Amount:
$9,784.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,038.45
$2,038.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,461.40
$24,461.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,461.40
$24,461.40
Discount Percent:
40
40
Requested Amount:
$9,784.56
$9,784.56