Billed Entity:
123117
FRN:
1999063698
Funding Year:
2019
470#:
160041608
471#:
191027232
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:
$2,099.52
Last Date of Service:
2019-08-22
Disbursed Amount:
$2,099.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,499.66
$1,499.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$2,999.32
$2,999.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,999.32
$2,999.32
Discount Percent:
70
70
Requested Amount:
$2,099.52
$2,099.52