Billed Entity:
141137
FRN:
1999053222
Funding Year:
2019
470#:
160021119
471#:
191004818
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:
$36,570.92
Last Date of Service:
2021-06-30
Disbursed Amount:
$22,448.21
Payment Mode:
BEAR
Remaining:
$14,122.71
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$3,213.28
$3,213.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,559.36
$38,559.36
One Time Cost:
$2,075.00
$2,075.00
One Time Ineligible Cost:
$0.00
$2,075.00
Total Cost:
$40,634.36
$40,634.36
Discount Percent:
90
90
Requested Amount:
$36,570.92
$36,570.92