Billed Entity:
123602
FRN:
1999050268
Funding Year:
2019
470#:
190015025
471#:
191029377
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:
$22,963.50
Last Date of Service:
2022-06-30
Disbursed Amount:
$22,568.55
Payment Mode:
BEAR
Remaining:
$394.95
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,126.25
$2,126.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,515.00
$25,515.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,515.00
$25,515.00
Discount Percent:
90
90
Requested Amount:
$22,963.50
$22,963.50