Billed Entity:
123426
FRN:
1999067412
Funding Year:
2019
470#:
190024317
471#:
191032338
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-11-21
Wave:
34
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$22,713.60
Last Date of Service:
2024-06-30
Disbursed Amount:
$19,855.43
Payment Mode:
BEAR
Remaining:
$2,858.17
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$4,732.00
$4,732.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,784.00
$56,784.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,784.00
$56,784.00
Discount Percent:
40
40
Requested Amount:
$22,713.60
$22,713.60