Billed Entity:
124758
FRN:
1999051940
Funding Year:
2019
470#:
836880001248226
471#:
191030421
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-11-27
Wave:
35
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$17,561.38
Last Date of Service:
2020-06-30
Disbursed Amount:
$17,561.36
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,090.64
$2,090.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,087.68
$25,087.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,087.68
$25,087.68
Discount Percent:
73
70
Requested Amount:
$18,314.01
$17,561.38