Billed Entity:
135319
FRN:
1999066932
Funding Year:
2019
470#:
180005074
471#:
191013405
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$34,599.96
Last Date of Service:
2020-06-30
Disbursed Amount:
$34,328.59
Payment Mode:
BEAR
Remaining:
$271.37
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$3,203.70
$3,203.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,444.40
$38,444.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,444.40
$38,444.40
Discount Percent:
90
90
Requested Amount:
$34,599.96
$34,599.96