Billed Entity:
123756
FRN:
1999043177
Funding Year:
2019
470#:
190023379
471#:
191026212
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:
$15,820.06
Last Date of Service:
2022-06-30
Disbursed Amount:
$12,938.40
Payment Mode:
BEAR
Remaining:
$2,881.66
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,464.82
$1,464.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,577.84
$17,577.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,577.84
$17,577.84
Discount Percent:
90
90
Requested Amount:
$15,820.06
$15,820.06