Billed Entity:
120205
FRN:
1999055949
Funding Year:
2019
470#:
190016659
471#:
191032056
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:
$40,216.80
Last Date of Service:
2020-06-30
Disbursed Amount:
$31,299.23
Payment Mode:
BEAR
Remaining:
$8,917.57
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$4,189.25
$4,189.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,271.00
$50,271.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,271.00
$50,271.00
Discount Percent:
80
80
Requested Amount:
$40,216.80
$40,216.80