Billed Entity:
124758
FRN:
1999051887
Funding Year:
2019
470#:
759870001248081
471#:
191030421
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-11-27
Wave:
35
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$10,430.03
Last Date of Service:
2020-06-30
Disbursed Amount:
$10,117.13
Payment Mode:
BEAR
Remaining:
$312.90
Last Date to Invoice:
2022-02-15

Original
Committed
Monthly Cost:
$1,241.67
$1,241.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,900.04
$14,900.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,900.04
$14,900.04
Discount Percent:
73
70
Requested Amount:
$10,877.03
$10,430.03