Billed Entity:
123025
FRN:
1999004601
Funding Year:
2019
470#:
190000005
471#:
191004244
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:
$36,822.24
Last Date of Service:
2022-06-30
Disbursed Amount:
$34,939.47
Payment Mode:
BEAR
Remaining:
$1,882.77
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$3,835.65
$3,835.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,027.80
$46,027.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,027.80
$46,027.80
Discount Percent:
80
80
Requested Amount:
$36,822.24
$36,822.24