Billed Entity:
122637
FRN:
1999026048
Funding Year:
2019
470#:
180018806
471#:
191004643
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:
$46,562.59
Last Date of Service:
2021-06-30
Disbursed Amount:
$45,165.71
Payment Mode:
BEAR
Remaining:
$1,396.88
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$4,850.27
$4,850.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,203.24
$58,203.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,203.24
$58,203.24
Discount Percent:
80
80
Requested Amount:
$46,562.59
$46,562.59