Billed Entity:
144219
FRN:
1999046414
Funding Year:
2019
470#:
195530001240268
471#:
191027742
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-11-14
Wave:
33
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$18,492.77
Last Date of Service:
2020-02-29
Disbursed Amount:
$18,492.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$3,852.66
$3,852.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$30,821.28
$30,821.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,821.28
$30,821.28
Discount Percent:
60
60
Requested Amount:
$18,492.77
$18,492.77