Billed Entity:
127663
FRN:
1999001375
Funding Year:
2019
470#:
122950001243682
471#:
191001559
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:
$20,776.61
Last Date of Service:
2021-06-30
Disbursed Amount:
$20,776.50
Payment Mode:
BEAR
Remaining:
$0.11
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,923.76
$1,923.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,085.12
$23,085.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,085.12
$23,085.12
Discount Percent:
90
90
Requested Amount:
$20,776.61
$20,776.61