Billed Entity:
142982
FRN:
1999030317
Funding Year:
2019
470#:
426480001240887
471#:
191019933
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-02
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$43,995.59
Last Date of Service:
2020-06-30
Disbursed Amount:
$43,427.44
Payment Mode:
BEAR
Remaining:
$568.15
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$5,237.57
$5,237.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,850.84
$62,850.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,850.84
$62,850.84
Discount Percent:
70
70
Requested Amount:
$43,995.59
$43,995.59