Billed Entity:
137156
FRN:
1999025783
Funding Year:
2019
470#:
213560001018845
471#:
191017866
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$15,532.91
Last Date of Service:
2022-06-30
Disbursed Amount:
$15,532.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$2,584.00
$2,584.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,008.00
$31,008.00
One Time Cost:
$57.81
$57.81
One Time Ineligible Cost:
$0.00
$57.81
Total Cost:
$31,065.81
$31,065.81
Discount Percent:
50
50
Requested Amount:
$15,532.91
$15,532.91