Billed Entity:
221026
FRN:
1999014914
Funding Year:
2019
470#:
160020191
471#:
191011774
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:
$18,208.51
Last Date of Service:
2021-06-30
Disbursed Amount:
$14,208.00
Payment Mode:
BEAR
Remaining:
$4,000.51
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,896.72
$1,896.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,760.64
$22,760.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,760.64
$22,760.64
Discount Percent:
80
80
Requested Amount:
$18,208.51
$18,208.51