Billed Entity:
123527
FRN:
1999075999
Funding Year:
2019
470#:
190018460
471#:
191041417
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:
$16,166.16
Last Date of Service:
2022-06-30
Disbursed Amount:
$11,544.00
Payment Mode:
BEAR
Remaining:
$4,622.16
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,694.36
$2,694.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,332.32
$32,332.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,332.32
$32,332.32
Discount Percent:
50
50
Requested Amount:
$16,166.16
$16,166.16