Billed Entity:
126494
FRN:
1999049454
Funding Year:
2019
470#:
325570001348162
471#:
191029270
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-30
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,710.88
Last Date of Service:
2022-06-30
Disbursed Amount:
$11,671.99
Payment Mode:
BEAR
Remaining:
$1,038.89
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,765.40
$1,765.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,184.80
$21,184.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,184.80
$21,184.80
Discount Percent:
60
60
Requested Amount:
$12,710.88
$12,710.88