Billed Entity:
123602
FRN:
1999049839
Funding Year:
2019
470#:
190015025
471#:
191029377
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$30,107.70
Last Date of Service:
2022-06-30
Disbursed Amount:
$29,599.89
Payment Mode:
BEAR
Remaining:
$507.81
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,787.75
$2,787.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,453.00
$33,453.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,453.00
$33,453.00
Discount Percent:
90
90
Requested Amount:
$30,107.70
$30,107.70