Billed Entity:
135544
FRN:
1999017932
Funding Year:
2019
470#:
190006988
471#:
191013658
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:
$29,899.86
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,788.69
Payment Mode:
BEAR
Remaining:
$28,111.17
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$4,983.31
$4,983.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,799.72
$59,799.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,799.72
$59,799.72
Discount Percent:
50
50
Requested Amount:
$29,899.86
$29,899.86