Billed Entity:
135660
FRN:
1999031023
Funding Year:
2019
470#:
170070374
471#:
191020263
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:
$5,073.08
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,600.84
Payment Mode:
BEAR
Remaining:
$472.24
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$469.73
$469.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,636.76
$5,636.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,636.76
$5,636.76
Discount Percent:
90
90
Requested Amount:
$5,073.08
$5,073.08