Billed Entity:
143232
FRN:
1999074341
Funding Year:
2019
470#:
190027432
471#:
191040183
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:
$11,968.02
Last Date of Service:
2022-06-30
Disbursed Amount:
$8,898.80
Payment Mode:
BEAR
Remaining:
$3,069.22
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$1,018.98
$1,018.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,227.76
$12,227.76
One Time Cost:
$1,070.04
$1,070.04
One Time Ineligible Cost:
$0.00
$1,070.04
Total Cost:
$13,297.80
$13,297.80
Discount Percent:
90
90
Requested Amount:
$11,968.02
$11,968.02