Billed Entity:
125132
FRN:
1999059702
Funding Year:
2019
470#:
190011583
471#:
191023847
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-30
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$20,239.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$18,552.60
Payment Mode:
BEAR
Remaining:
$1,686.60
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,874.00
$1,874.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,488.00
$22,488.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,488.00
$22,488.00
Discount Percent:
90
90
Requested Amount:
$20,239.20
$20,239.20