Billed Entity:
136699
FRN:
1999055048
Funding Year:
2019
470#:
180005099
471#:
191012445
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$53,461.08
Last Date of Service:
2020-06-30
Disbursed Amount:
$53,255.68
Payment Mode:
BEAR
Remaining:
$205.40
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$4,950.10
$4,950.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,401.20
$59,401.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,401.20
$59,401.20
Discount Percent:
90
90
Requested Amount:
$53,461.08
$53,461.08