Billed Entity:
135606
FRN:
1999073267
Funding Year:
2019
470#:
190023251
471#:
191040175
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:
$23,243.76
Last Date of Service:
2022-06-30
Disbursed Amount:
$23,243.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$3,228.30
$3,228.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,739.60
$38,739.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,739.60
$38,739.60
Discount Percent:
60
60
Requested Amount:
$23,243.76
$23,243.76