Billed Entity:
16071127
FRN:
1999043763
Funding Year:
2019
470#:
190003167
471#:
191023391
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$24,511.01
Last Date of Service:
2022-06-30
Disbursed Amount:
$11,508.63
Payment Mode:
BEAR
Remaining:
$13,002.38
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$3,651.29
$3,651.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,815.48
$43,815.48
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$44,565.48
$44,565.48
Discount Percent:
55
55
Requested Amount:
$24,511.01
$24,511.01