Billed Entity:
150175
FRN:
1999073093
Funding Year:
2019
470#:
170069593
471#:
191024224
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$17,163.22
Last Date of Service:
2020-06-30
Disbursed Amount:
$16,448.84
Payment Mode:
BEAR
Remaining:
$714.38
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,383.78
$2,383.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,605.36
$28,605.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,605.36
$28,605.36
Discount Percent:
60
60
Requested Amount:
$17,163.22
$17,163.22