Billed Entity:
16072545
FRN:
1999024055
Funding Year:
2019
470#:
190004856
471#:
191013387
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$54,163.08
Last Date of Service:
2022-06-30
Disbursed Amount:
$47,505.29
Payment Mode:
BEAR
Remaining:
$6,657.79
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$4,873.10
$4,873.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,477.20
$58,477.20
One Time Cost:
$1,704.00
$1,704.00
One Time Ineligible Cost:
$0.00
$1,704.00
Total Cost:
$60,181.20
$60,181.20
Discount Percent:
90
90
Requested Amount:
$54,163.08
$54,163.08