Billed Entity:
225599
FRN:
1999051951
Funding Year:
2019
470#:
422060001032828
471#:
191030433
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:
$43,405.31
Last Date of Service:
2023-06-30
Disbursed Amount:
$43,405.20
Payment Mode:
BEAR
Remaining:
$0.11
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$4,019.01
$4,019.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,228.12
$48,228.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,228.12
$48,228.12
Discount Percent:
90
90
Requested Amount:
$43,405.31
$43,405.31