Billed Entity:
135747
FRN:
1999047523
Funding Year:
2019
470#:
190019882
471#:
191027659
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-16
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$22,715.28
Last Date of Service:
2024-06-30
Disbursed Amount:
$16,800.00
Payment Mode:
BEAR
Remaining:
$5,915.28
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$4,732.35
$4,732.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,788.20
$56,788.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,788.20
$56,788.20
Discount Percent:
40
40
Requested Amount:
$22,715.28
$22,715.28