Billed Entity:
141319
FRN:
1999034009
Funding Year:
2019
470#:
190005712
471#:
191021705
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$27,350.21
Last Date of Service:
2022-06-30
Disbursed Amount:
$9,782.01
Payment Mode:
BEAR
Remaining:
$17,568.20
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$2,848.98
$2,848.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,187.76
$34,187.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,187.76
$34,187.76
Discount Percent:
80
80
Requested Amount:
$27,350.21
$27,350.21