Billed Entity:
136338
FRN:
1999002123
Funding Year:
2019
470#:
170050415
471#:
191002204
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$40,575.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$40,370.26
Payment Mode:
BEAR
Remaining:
$205.34
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$3,757.00
$3,757.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,084.00
$45,084.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,084.00
$45,084.00
Discount Percent:
90
90
Requested Amount:
$40,575.60
$40,575.60