Billed Entity:
135280
FRN:
1999063911
Funding Year:
2019
470#:
190011507
471#:
191012423
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$37,983.37
Last Date of Service:
2024-06-30
Disbursed Amount:
$37,983.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$63,305.61
$63,305.61
One Time Ineligible Cost:
$0.00
$63,305.61
Total Cost:
$63,305.61
$63,305.61
Discount Percent:
60
60
Requested Amount:
$37,983.37
$37,983.37