Billed Entity:
231518
FRN:
1999070160
Funding Year:
2019
470#:
172700001265706
471#:
191038371
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-19
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$30,434.88
Last Date of Service:
2022-06-30
Disbursed Amount:
$28,752.23
Payment Mode:
BEAR
Remaining:
$1,682.65
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$4,210.40
$4,210.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,524.80
$50,524.80
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$50,724.80
$50,724.80
Discount Percent:
60
60
Requested Amount:
$30,434.88
$30,434.88