Billed Entity:
141567
FRN:
1999026259
Funding Year:
2019
470#:
190002175
471#:
191018118
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$20,948.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$20,797.74
Payment Mode:
BEAR
Remaining:
$150.66
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$1,898.00
$1,898.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,776.00
$22,776.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$23,276.00
$23,276.00
Discount Percent:
90
90
Requested Amount:
$20,948.40
$20,948.40