Billed Entity:
125265
FRN:
1999016340
Funding Year:
2019
470#:
231900001068246
471#:
191012616
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:
$10,166.40
Last Date of Service:
2023-06-30
Disbursed Amount:
$10,105.25
Payment Mode:
BEAR
Remaining:
$61.15
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,118.00
$2,118.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,416.00
$25,416.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,416.00
$25,416.00
Discount Percent:
40
40
Requested Amount:
$10,166.40
$10,166.40