Billed Entity:
16038334
FRN:
1999011254
Funding Year:
2019
470#:
190011385
471#:
191009333
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-10-03
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,200.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$347.60
Payment Mode:
BEAR
Remaining:
$3,852.40
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,750.00
$1,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,000.00
$21,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$21,000.00
Discount Percent:
80
20
Requested Amount:
$16,800.00
$4,200.00