Billed Entity:
121155
FRN:
1999061480
Funding Year:
2019
470#:
170061137
471#:
191034180
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:
$29,297.86
Last Date of Service:
2020-06-30
Disbursed Amount:
$29,297.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$3,679.20
$3,679.20
Ineligible Monthly Cost:
$191.36
$191.36
Months of Service:
12
12
Annual Recurring Charges:
$41,854.08
$41,854.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,854.08
$41,854.08
Discount Percent:
70
70
Requested Amount:
$29,297.86
$29,297.86