Billed Entity:
135598
FRN:
1999019029
Funding Year:
2019
470#:
190003498
471#:
191014205
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-02
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,166.92
Last Date of Service:
2020-06-30
Disbursed Amount:
$3,059.28
Payment Mode:
BEAR
Remaining:
$107.64
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$439.85
$439.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,278.20
$5,278.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,278.20
$5,278.20
Discount Percent:
60
60
Requested Amount:
$3,166.92
$3,166.92