Billed Entity:
220683
FRN:
1999036789
Funding Year:
2019
470#:
170050687
471#:
191023237
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,172.90
Last Date of Service:
2020-06-30
Disbursed Amount:
$12,172.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,138.50
$1,138.50
Ineligible Monthly Cost:
$11.38
$11.38
Months of Service:
12
12
Annual Recurring Charges:
$13,525.44
$13,525.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,525.44
$13,525.44
Discount Percent:
90
90
Requested Amount:
$12,172.90
$12,172.90