Billed Entity:
16071127
FRN:
1999049335
Funding Year:
2019
470#:
190003167
471#:
191023399
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$13,290.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$9,318.39
Payment Mode:
BEAR
Remaining:
$3,971.61
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$21,600.00
One Time Cost:
$550.00
$550.00
One Time Ineligible Cost:
$0.00
$550.00
Total Cost:
$22,150.00
$22,150.00
Discount Percent:
60
60
Requested Amount:
$13,290.00
$13,290.00