Billed Entity:
141190
FRN:
1999075713
Funding Year:
2019
470#:
522380001179077
471#:
191039880
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$33,595.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,075.57
Payment Mode:
BEAR
Remaining:
$29,519.63
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$3,499.50
$3,499.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,994.00
$41,994.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,994.00
$41,994.00
Discount Percent:
80
80
Requested Amount:
$33,595.20
$33,595.20