Billed Entity:
142955
FRN:
1999013611
Funding Year:
2019
470#:
170057171
471#:
191011005
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:
$39,268.80
Last Date of Service:
2021-07-01
Disbursed Amount:
$32,724.00
Payment Mode:
BEAR
Remaining:
$6,544.80
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$3,666.00
$3,666.00
Ineligible Monthly Cost:
$30.00
$30.00
Months of Service:
12
12
Annual Recurring Charges:
$43,632.00
$43,632.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,632.00
$43,632.00
Discount Percent:
90
90
Requested Amount:
$39,268.80
$39,268.80