Billed Entity:
140871
FRN:
1999046586
Funding Year:
2019
470#:
190008038
471#:
191027812
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$35,280.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$34,979.93
Payment Mode:
BEAR
Remaining:
$300.07
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$5,880.00
$5,880.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,560.00
$70,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,560.00
$70,560.00
Discount Percent:
50
50
Requested Amount:
$35,280.00
$35,280.00