Billed Entity:
123369
FRN:
1999008442
Funding Year:
2019
470#:
190014417
471#:
191007202
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,870.56
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,856.96
Payment Mode:
BEAR
Remaining:
$13.60
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$194.85
$194.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,338.20
$2,338.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,338.20
$2,338.20
Discount Percent:
80
80
Requested Amount:
$1,870.56
$1,870.56