Billed Entity:
135538
FRN:
1999038561
Funding Year:
2019
470#:
190013170
471#:
191017123
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:
$37,676.77
Last Date of Service:
2024-06-30
Disbursed Amount:
$33,983.71
Payment Mode:
BEAR
Remaining:
$3,693.06
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$3,488.59
$3,488.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,863.08
$41,863.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,863.08
$41,863.08
Discount Percent:
90
90
Requested Amount:
$37,676.77
$37,676.77