Billed Entity:
123382
FRN:
1999001967
Funding Year:
2019
470#:
170047390
471#:
191002043
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:
$25,571.87
Last Date of Service:
2020-06-30
Disbursed Amount:
$22,661.52
Payment Mode:
BEAR
Remaining:
$2,910.35
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$3,044.27
$3,044.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,531.24
$36,531.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,531.24
$36,531.24
Discount Percent:
70
70
Requested Amount:
$25,571.87
$25,571.87