Billed Entity:
16062379
FRN:
1999022502
Funding Year:
2019
470#:
190009975
471#:
191002620
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,979.78
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,979.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$274.97
$274.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,299.64
$3,299.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,299.64
$3,299.64
Discount Percent:
60
60
Requested Amount:
$1,979.78
$1,979.78