Billed Entity:
123171
FRN:
1999036365
Funding Year:
2019
470#:
180002185
471#:
191018120
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-08-28
Service Start Date (486):
2019-07-01
Committed Amount:
$17,964.54
Last Date of Service:
2022-06-30
Disbursed Amount:
$17,964.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$3,910.00
$3,266.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$46,920.00
$35,929.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,920.00
$35,929.08
Discount Percent:
50
50
Requested Amount:
$23,460.00
$17,964.54