Billed Entity:
123624
FRN:
1999001291
Funding Year:
2019
470#:
190001444
471#:
191001453
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-02
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,275.28
Last Date of Service:
2020-06-30
Disbursed Amount:
$12,082.86
Payment Mode:
BEAR
Remaining:
$192.42
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,704.90
$1,704.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,458.80
$20,458.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,458.80
$20,458.80
Discount Percent:
60
60
Requested Amount:
$12,275.28
$12,275.28