Billed Entity:
143536
FRN:
1999000795
Funding Year:
2019
470#:
170051772
471#:
191000852
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:
$32,902.85
Last Date of Service:
2022-06-30
Disbursed Amount:
$19,200.00
Payment Mode:
BEAR
Remaining:
$13,702.85
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$3,427.38
$3,427.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,128.56
$41,128.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,128.56
$41,128.56
Discount Percent:
80
80
Requested Amount:
$32,902.85
$32,902.85