Billed Entity:
135319
FRN:
1999019856
Funding Year:
2019
470#:
170063780
471#:
191013405
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$33,503.76
Last Date of Service:
2020-06-30
Disbursed Amount:
$33,186.69
Payment Mode:
BEAR
Remaining:
$317.07
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$3,102.20
$3,102.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,226.40
$37,226.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,226.40
$37,226.40
Discount Percent:
90
90
Requested Amount:
$33,503.76
$33,503.76