Billed Entity:
142158
FRN:
1999066094
Funding Year:
2019
470#:
180016695
471#:
191036447
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-10-10
Wave:
28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,146.44
Last Date of Service:
2023-06-30
Disbursed Amount:
$5,146.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$857.74
$857.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,292.88
$10,292.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,292.88
$10,292.88
Discount Percent:
50
50
Requested Amount:
$5,146.44
$5,146.44