Billed Entity:
141694
FRN:
1999004367
Funding Year:
2019
470#:
180004471
471#:
191000832
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:
$7,837.63
Last Date of Service:
2020-06-30
Disbursed Amount:
$7,820.05
Payment Mode:
BEAR
Remaining:
$17.58
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$816.42
$816.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,797.04
$9,797.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,797.04
$9,797.04
Discount Percent:
80
80
Requested Amount:
$7,837.63
$7,837.63