Billed Entity:
142953
FRN:
1999017742
Funding Year:
2019
470#:
160014664
471#:
191013561
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$30,039.84
Last Date of Service:
2021-06-30
Disbursed Amount:
$22,162.57
Payment Mode:
BEAR
Remaining:
$7,877.27
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$5,074.74
$5,074.74
Ineligible Monthly Cost:
$68.10
$68.10
Months of Service:
12
12
Annual Recurring Charges:
$60,079.68
$60,079.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,079.68
$60,079.68
Discount Percent:
50
50
Requested Amount:
$30,039.84
$30,039.84