Billed Entity:
142460
FRN:
1999065589
Funding Year:
2019
470#:
190014909
471#:
191023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$16,856.26
Last Date of Service:
2021-06-30
Disbursed Amount:
$13,939.20
Payment Mode:
BEAR
Remaining:
$2,917.06
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,755.86
$1,755.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,070.32
$21,070.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,070.32
$21,070.32
Discount Percent:
80
80
Requested Amount:
$16,856.26
$16,856.26