Billed Entity:
123164
FRN:
1999005914
Funding Year:
2019
470#:
190001302
471#:
191005340
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:
$14,175.30
Last Date of Service:
2020-06-30
Disbursed Amount:
$12,617.30
Payment Mode:
BEAR
Remaining:
$1,558.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,362.55
$2,362.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,350.60
$28,350.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,350.60
$28,350.60
Discount Percent:
50
50
Requested Amount:
$14,175.30
$14,175.30