Billed Entity:
14735
FRN:
1999049786
Funding Year:
2019
470#:
190003531
471#:
191029427
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-03-12
Wave:
50
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$25,885.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$25,714.91
Payment Mode:
BEAR
Remaining:
$170.29
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$2,915.00
$2,915.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,980.00
$34,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,980.00
$34,980.00
Discount Percent:
74
74
Requested Amount:
$25,885.20
$25,885.20