Billed Entity:
122891
FRN:
1999006581
Funding Year:
2019
470#:
180001393
471#:
191005764
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:
$9,121.68
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,528.71
Payment Mode:
BEAR
Remaining:
$3,592.97
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,900.35
$1,900.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,804.20
$22,804.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,804.20
$22,804.20
Discount Percent:
40
40
Requested Amount:
$9,121.68
$9,121.68