Billed Entity:
86119
FRN:
1999033576
Funding Year:
2019
470#:
170075502
471#:
191021680
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:
$8,864.64
Last Date of Service:
2022-06-30
Disbursed Amount:
$8,864.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,368.00
$1,368.00
Ineligible Monthly Cost:
$136.80
$136.80
Months of Service:
12
12
Annual Recurring Charges:
$14,774.40
$14,774.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,774.40
$14,774.40
Discount Percent:
60
60
Requested Amount:
$8,864.64
$8,864.64