Billed Entity:
152589
FRN:
1999046841
Funding Year:
2019
470#:
535570001250976
471#:
191027926
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$14,979.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$14,259.12
Payment Mode:
BEAR
Remaining:
$720.48
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,460.33
$1,460.33
Ineligible Monthly Cost:
$73.33
$73.33
Months of Service:
12
12
Annual Recurring Charges:
$16,644.00
$16,644.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,644.00
$16,644.00
Discount Percent:
90
90
Requested Amount:
$14,979.60
$14,979.60