Billed Entity:
123109
FRN:
1999008507
Funding Year:
2019
470#:
180002185
471#:
191007267
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:
$14,282.06
Last Date of Service:
2021-06-30
Disbursed Amount:
$14,134.21
Payment Mode:
BEAR
Remaining:
$147.85
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,983.62
$1,983.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,803.44
$23,803.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,803.44
$23,803.44
Discount Percent:
60
60
Requested Amount:
$14,282.06
$14,282.06