Billed Entity:
16071127
FRN:
1999043421
Funding Year:
2019
470#:
190003167
471#:
191023369
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:
$27,199.32
Last Date of Service:
2022-06-30
Disbursed Amount:
$24,420.90
Payment Mode:
BEAR
Remaining:
$2,778.42
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$3,383.00
$3,383.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,596.00
$40,596.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,596.00
$40,596.00
Discount Percent:
67
67
Requested Amount:
$27,199.32
$27,199.32