Billed Entity:
140494
FRN:
1999059269
Funding Year:
2019
470#:
190004173
471#:
191021397
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$33,670.08
Last Date of Service:
2021-06-30
Disbursed Amount:
$28,058.40
Payment Mode:
BEAR
Remaining:
$5,611.68
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$3,117.60
$3,117.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,411.20
$37,411.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,411.20
$37,411.20
Discount Percent:
90
90
Requested Amount:
$33,670.08
$33,670.08