Billed Entity:
7362
FRN:
1999044710
Funding Year:
2019
470#:
170078235
471#:
191026892
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:
$3,794.23
Last Date of Service:
2020-06-30
Disbursed Amount:
$3,439.52
Payment Mode:
BEAR
Remaining:
$354.71
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$386.90
$386.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,642.80
$4,642.80
One Time Cost:
$99.99
$99.99
One Time Ineligible Cost:
$0.00
$99.99
Total Cost:
$4,742.79
$4,742.79
Discount Percent:
80
80
Requested Amount:
$3,794.23
$3,794.23