Billed Entity:
123217
FRN:
1999073434
Funding Year:
2019
470#:
190019921
471#:
191031001
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:
$14,664.18
Last Date of Service:
2022-06-30
Disbursed Amount:
$14,279.75
Payment Mode:
BEAR
Remaining:
$384.43
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$2,444.03
$2,444.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,328.36
$29,328.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,328.36
$29,328.36
Discount Percent:
50
50
Requested Amount:
$14,664.18
$14,664.18