Billed Entity:
221135
FRN:
1999072671
Funding Year:
2019
470#:
557980001340453
471#:
191001649
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$17,048.26
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,300.00
Payment Mode:
BEAR
Remaining:
$12,748.26
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$3,551.72
$3,551.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,620.64
$42,620.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,620.64
$42,620.64
Discount Percent:
40
40
Requested Amount:
$17,048.26
$17,048.26