Billed Entity:
140527
FRN:
1999032178
Funding Year:
2019
470#:
190006148
471#:
191020848
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:
$28,824.34
Last Date of Service:
2020-06-30
Disbursed Amount:
$22,258.81
Payment Mode:
BEAR
Remaining:
$6,565.53
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,668.92
$2,668.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,027.04
$32,027.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,027.04
$32,027.04
Discount Percent:
90
90
Requested Amount:
$28,824.34
$28,824.34