Billed Entity:
141289
FRN:
1999072510
Funding Year:
2019
470#:
190017822
471#:
191039604
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:
$25,917.68
Last Date of Service:
2022-06-30
Disbursed Amount:
$25,917.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,797.42
$28,797.42
One Time Ineligible Cost:
$0.00
$28,797.42
Total Cost:
$28,797.42
$28,797.42
Discount Percent:
90
90
Requested Amount:
$25,917.68
$25,917.68