Billed Entity:
141289
FRN:
1999072590
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:
$11,236.50
Last Date of Service:
2022-06-30
Disbursed Amount:
$11,236.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$911.25
$911.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,935.00
$10,935.00
One Time Cost:
$1,550.00
$1,550.00
One Time Ineligible Cost:
$0.00
$1,550.00
Total Cost:
$12,485.00
$12,485.00
Discount Percent:
90
90
Requested Amount:
$11,236.50
$11,236.50