Billed Entity:
126542
FRN:
1999029005
Funding Year:
2019
470#:
180023878
471#:
191016511
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-30
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$17,305.92
Last Date of Service:
2021-03-14
Disbursed Amount:
$17,305.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,687.81
$1,687.81
Ineligible Monthly Cost:
$85.41
$85.41
Months of Service:
12
12
Annual Recurring Charges:
$19,228.80
$19,228.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,228.80
$19,228.80
Discount Percent:
90
90
Requested Amount:
$17,305.92
$17,305.92