Billed Entity:
122759
FRN:
1999024380
Funding Year:
2019
470#:
190011043
471#:
191017254
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$28,375.49
Last Date of Service:
2021-05-01
Disbursed Amount:
$24,067.37
Payment Mode:
BEAR
Remaining:
$4,308.12
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,627.36
$2,627.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,528.32
$31,528.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,528.32
$31,528.32
Discount Percent:
90
90
Requested Amount:
$28,375.49
$28,375.49