Billed Entity:
120667
FRN:
1999022308
Funding Year:
2019
470#:
190014541
471#:
191016151
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:
$9,163.44
Last Date of Service:
2020-06-30
Disbursed Amount:
$8,974.26
Payment Mode:
BEAR
Remaining:
$189.18
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,174.80
$1,174.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,097.60
$14,097.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,097.60
$14,097.60
Discount Percent:
65
65
Requested Amount:
$9,163.44
$9,163.44