Billed Entity:
124758
FRN:
1999055444
Funding Year:
2019
470#:
433530001240468
471#:
191031899
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-10-17
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$22,462.56
Last Date of Service:
2020-06-30
Disbursed Amount:
$22,462.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$2,463.00
$2,463.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,556.00
$29,556.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,556.00
$29,556.00
Discount Percent:
76
76
Requested Amount:
$22,462.56
$22,462.56