Billed Entity:
123875
FRN:
1999051943
Funding Year:
2019
470#:
180010069
471#:
191028273
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-03-17
Wave:
85
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$13,163.71
Last Date of Service:
2023-06-30
Disbursed Amount:
$12,768.00
Payment Mode:
BEAR
Remaining:
$395.71
Last Date to Invoice:
2021-08-16

Original
Committed
Monthly Cost:
$2,742.44
$2,742.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,909.28
$32,909.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,909.28
$32,909.28
Discount Percent:
40
40
Requested Amount:
$13,163.71
$13,163.71