Billed Entity:
223174
FRN:
1999002458
Funding Year:
2019
470#:
180001290
471#:
191002496
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:
$21,668.26
Last Date of Service:
2020-06-30
Disbursed Amount:
$21,668.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,006.32
$2,006.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,075.84
$24,075.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,075.84
$24,075.84
Discount Percent:
90
90
Requested Amount:
$21,668.26
$21,668.26