Billed Entity:
17001947
FRN:
1999064143
Funding Year:
2019
470#:
180010664
471#:
191035273
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-01-09
Wave:
41
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$13,670.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$13,670.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-15

Original
Committed
Monthly Cost:
$1,780.00
$1,780.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,360.00
$21,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,360.00
$21,360.00
Discount Percent:
64
64
Requested Amount:
$13,670.40
$13,670.40