Billed Entity:
131635
FRN:
1999008493
Funding Year:
2019
470#:
180010199
471#:
191007251
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:
$13,642.99
Last Date of Service:
2020-06-30
Disbursed Amount:
$13,642.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,263.24
$1,263.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,158.88
$15,158.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,158.88
$15,158.88
Discount Percent:
90
90
Requested Amount:
$13,642.99
$13,642.99