Billed Entity:
139791
FRN:
1999034155
Funding Year:
2019
470#:
190007833
471#:
191021956
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:
$14,888.64
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,888.64
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,550.90
$1,550.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,610.80
$18,610.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,610.80
$18,610.80
Discount Percent:
80
80
Requested Amount:
$14,888.64
$14,888.64