Billed Entity:
227102
FRN:
1999000138
Funding Year:
2019
470#:
180010154
471#:
191000136
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:
$42,684.19
Last Date of Service:
2021-06-30
Disbursed Amount:
$39,613.86
Payment Mode:
BEAR
Remaining:
$3,070.33
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$3,952.24
$3,952.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,426.88
$47,426.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,426.88
$47,426.88
Discount Percent:
90
90
Requested Amount:
$42,684.19
$42,684.19