Billed Entity:
141548
FRN:
1999069183
Funding Year:
2019
470#:
160029811
471#:
191038033
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$17,269.20
Last Date of Service:
2021-02-28
Disbursed Amount:
$17,269.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,599.00
$1,599.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,188.00
$19,188.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,188.00
$19,188.00
Discount Percent:
90
90
Requested Amount:
$17,269.20
$17,269.20