Billed Entity:
135743
FRN:
1999074090
Funding Year:
2019
470#:
190023876
471#:
191028035
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-01-17
Service Start Date (486):
2020-01-17
Committed Amount:
$11,476.84
Last Date of Service:
2022-06-30
Disbursed Amount:
$8,653.20
Payment Mode:
BEAR
Remaining:
$2,823.64
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$3,188.01
$3,188.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$38,256.12
$19,128.06
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,256.12
$19,128.06
Discount Percent:
60
60
Requested Amount:
$22,953.67
$11,476.84