Billed Entity:
135507
FRN:
1999033162
Funding Year:
2019
470#:
180018678
471#:
191018787
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$21,195.86
Last Date of Service:
2020-06-30
Disbursed Amount:
$21,195.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,962.58
$1,962.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,550.96
$23,550.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,550.96
$23,550.96
Discount Percent:
90
90
Requested Amount:
$21,195.86
$21,195.86