Billed Entity:
16071127
FRN:
1999052356
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:
$12,499.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,611.57
Payment Mode:
BEAR
Remaining:
$7,887.63
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,680.00
$1,680.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,160.00
$20,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,160.00
$20,160.00
Discount Percent:
62
62
Requested Amount:
$12,499.20
$12,499.20