Billed Entity:
135354
FRN:
1999025342
Funding Year:
2019
470#:
190006391
471#:
191017647
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$24,681.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,276.43
Payment Mode:
BEAR
Remaining:
$20,405.17
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$2,571.00
$2,571.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,852.00
$30,852.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,852.00
$30,852.00
Discount Percent:
80
80
Requested Amount:
$24,681.60
$24,681.60