Billed Entity:
126678
FRN:
1999022273
Funding Year:
2019
470#:
160028619
471#:
191015181
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:
$41,318.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$40,630.40
Payment Mode:
BEAR
Remaining:
$688.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$4,304.00
$4,304.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,648.00
$51,648.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,648.00
$51,648.00
Discount Percent:
80
80
Requested Amount:
$41,318.40
$41,318.40