Billed Entity:
135386
FRN:
1999038231
Funding Year:
2019
470#:
190012807
471#:
191024031
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,349.92
Last Date of Service:
2020-06-30
Disbursed Amount:
$6,349.76
Payment Mode:
BEAR
Remaining:
$0.16
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$3,505.51
$661.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,066.12
$7,937.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,066.12
$7,937.40
Discount Percent:
80
80
Requested Amount:
$33,652.90
$6,349.92