Billed Entity:
136509
FRN:
1999011214
Funding Year:
2019
470#:
190005238
471#:
191009304
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-08-01
Service Start Date (486):
2019-07-01
Committed Amount:
$26,367.26
Last Date of Service:
2021-06-30
Disbursed Amount:
$22,730.40
Payment Mode:
BEAR
Remaining:
$3,636.86
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$2,996.28
$2,996.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$35,955.36
$32,959.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,955.36
$32,959.08
Discount Percent:
80
80
Requested Amount:
$28,764.29
$26,367.26