Billed Entity:
7094
FRN:
1999047507
Funding Year:
2019
470#:
180010547
471#:
191028289
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:
$10,710.24
Last Date of Service:
2021-06-30
Disbursed Amount:
$10,710.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,115.65
$1,115.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,387.80
$13,387.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,387.80
$13,387.80
Discount Percent:
80
80
Requested Amount:
$10,710.24
$10,710.24