Billed Entity:
125282
FRN:
1999053375
Funding Year:
2019
470#:
249980001345142
471#:
191031208
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:
$23,190.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$22,736.88
Payment Mode:
BEAR
Remaining:
$453.12
Last Date to Invoice:
2021-08-31

Original
Committed
Monthly Cost:
$3,865.00
$3,865.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,380.00
$46,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,380.00
$46,380.00
Discount Percent:
50
50
Requested Amount:
$23,190.00
$23,190.00