Billed Entity:
141673
FRN:
1999030069
Funding Year:
2019
470#:
160025807
471#:
191006618
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:
$27,044.50
Last Date of Service:
2021-06-30
Disbursed Amount:
$27,037.53
Payment Mode:
BEAR
Remaining:
$6.97
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$2,504.12
$2,504.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,049.44
$30,049.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,049.44
$30,049.44
Discount Percent:
90
90
Requested Amount:
$27,044.50
$27,044.50