Billed Entity:
137117
FRN:
1999006207
Funding Year:
2019
470#:
180010478
471#:
191004462
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:
$36,307.58
Last Date of Service:
2021-06-30
Disbursed Amount:
$30,637.04
Payment Mode:
BEAR
Remaining:
$5,670.54
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$3,782.04
$3,782.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,384.48
$45,384.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,384.48
$45,384.48
Discount Percent:
80
80
Requested Amount:
$36,307.58
$36,307.58