Billed Entity:
126571
FRN:
1999016905
Funding Year:
2019
470#:
170075578
471#:
191001919
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:
$33,035.64
Last Date of Service:
2022-03-31
Disbursed Amount:
$21,407.51
Payment Mode:
BEAR
Remaining:
$11,628.13
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$5,505.94
$5,505.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,071.28
$66,071.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,071.28
$66,071.28
Discount Percent:
50
50
Requested Amount:
$33,035.64
$33,035.64