Billed Entity:
142937
FRN:
1999034309
Funding Year:
2019
470#:
426480001240887
471#:
191003775
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,808.65
Last Date of Service:
2020-06-30
Disbursed Amount:
$12,808.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,255.75
$1,255.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,069.00
$15,069.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,069.00
$15,069.00
Discount Percent:
85
85
Requested Amount:
$12,808.65
$12,808.65