Billed Entity:
123017
FRN:
1999023866
Funding Year:
2019
470#:
332610001271964
471#:
191016974
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:
$58,392.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$21,935.86
Payment Mode:
BEAR
Remaining:
$36,456.14
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$12,165.00
$12,165.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,980.00
$145,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,980.00
$145,980.00
Discount Percent:
40
40
Requested Amount:
$58,392.00
$58,392.00