Billed Entity:
122650
FRN:
1999005820
Funding Year:
2019
470#:
190001474
471#:
191005271
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-02
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,548.34
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,481.12
Payment Mode:
BEAR
Remaining:
$5,067.22
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,572.57
$1,572.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,870.84
$18,870.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,870.84
$18,870.84
Discount Percent:
40
40
Requested Amount:
$7,548.34
$7,548.34