Billed Entity:
122855
FRN:
1999008323
Funding Year:
2019
470#:
190007795
471#:
191007130
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:
$16,531.78
Last Date of Service:
2020-06-30
Disbursed Amount:
$9,121.68
Payment Mode:
BEAR
Remaining:
$7,410.10
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$3,444.12
$3,444.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,329.44
$41,329.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,329.44
$41,329.44
Discount Percent:
40
40
Requested Amount:
$16,531.78
$16,531.78