Billed Entity:
135787
FRN:
1999066260
Funding Year:
2019
470#:
190028209
471#:
191036748
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-09-01
Service Start Date (486):
2019-07-01
Committed Amount:
$39,222.00
Last Date of Service:
2021-10-31
Disbursed Amount:
$31,504.12
Payment Mode:
BEAR
Remaining:
$7,717.88
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$4,358.00
$4,358.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$52,296.00
$43,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,296.00
$43,580.00
Discount Percent:
90
90
Requested Amount:
$47,066.40
$39,222.00