Billed Entity:
7994
FRN:
1999050907
Funding Year:
2019
470#:
180013277
471#:
191026036
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:
$3,410.64
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,939.04
Payment Mode:
BEAR
Remaining:
$1,471.60
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$473.70
$473.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,684.40
$5,684.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,684.40
$5,684.40
Discount Percent:
60
60
Requested Amount:
$3,410.64
$3,410.64