Billed Entity:
16071127
FRN:
1999050203
Funding Year:
2019
470#:
190003167
471#:
191027021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-12-19
Wave:
38
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$18,698.51
Last Date of Service:
2022-06-30
Disbursed Amount:
$13,900.06
Payment Mode:
BEAR
Remaining:
$4,798.45
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,513.24
$2,513.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,158.88
$30,158.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,158.88
$30,158.88
Discount Percent:
62
62
Requested Amount:
$18,698.51
$18,698.51