Billed Entity:
125465
FRN:
1999010435
Funding Year:
2019
470#:
180015001
471#:
191008715
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$19,677.31
Last Date of Service:
2020-06-30
Disbursed Amount:
$17,965.00
Payment Mode:
BEAR
Remaining:
$1,712.31
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,732.96
$2,732.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,795.52
$32,795.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,795.52
$32,795.52
Discount Percent:
60
60
Requested Amount:
$19,677.31
$19,677.31