Billed Entity:
141625
FRN:
1999064816
Funding Year:
2019
470#:
190005330
471#:
191008790
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$54,024.08
Last Date of Service:
2020-06-30
Disbursed Amount:
$50,064.59
Payment Mode:
BEAR
Remaining:
$3,959.49
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$5,002.23
$5,002.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,026.76
$60,026.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,026.76
$60,026.76
Discount Percent:
90
90
Requested Amount:
$54,024.08
$54,024.08