Billed Entity:
141120
FRN:
1999074292
Funding Year:
2019
470#:
190029091
471#:
191030144
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$16,767.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$14,597.68
Payment Mode:
BEAR
Remaining:
$2,169.32
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$1,365.00
$1,365.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,380.00
$16,380.00
One Time Cost:
$2,250.00
$2,250.00
One Time Ineligible Cost:
$0.00
$2,250.00
Total Cost:
$18,630.00
$18,630.00
Discount Percent:
90
90
Requested Amount:
$16,767.00
$16,767.00