FRN:
1999050555
Funding Year:
2019
470#:
583500001094720
471#:
191022579
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-01-23
Wave:
43
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$980.40
Last Date of Service:
2019-07-31
Disbursed Amount:
$980.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,290.00
$1,290.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$1,290.00
$1,290.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,290.00
$1,290.00
Discount Percent:
76
76
Requested Amount:
$980.40
$980.40