Billed Entity:
126677
FRN:
1999031308
Funding Year:
2019
470#:
190017231
471#:
191020370
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$21,191.50
Last Date of Service:
2020-06-30
Disbursed Amount:
$21,191.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$2,136.96
$2,136.96
Ineligible Monthly Cost:
$83.52
$83.52
Months of Service:
12
12
Annual Recurring Charges:
$24,641.28
$24,641.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,641.28
$24,641.28
Discount Percent:
86
86
Requested Amount:
$21,191.50
$21,191.50