Billed Entity:
142314
FRN:
1999051055
Funding Year:
2019
470#:
180016112
471#:
191030122
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$17,246.40
Last Date of Service:
2023-06-30
Disbursed Amount:
$17,246.00
Payment Mode:
BEAR
Remaining:
$0.40
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$3,594.00
$3,594.00
Ineligible Monthly Cost:
$1.00
$1.00
Months of Service:
12
12
Annual Recurring Charges:
$43,116.00
$43,116.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,116.00
$43,116.00
Discount Percent:
40
40
Requested Amount:
$17,246.40
$17,246.40