Billed Entity:
220683
FRN:
1999043549
Funding Year:
2019
470#:
190006951
471#:
191023462
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:
$9,414.36
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,702.84
Payment Mode:
BEAR
Remaining:
$4,711.52
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$876.08
$876.08
Ineligible Monthly Cost:
$4.38
$4.38
Months of Service:
12
12
Annual Recurring Charges:
$10,460.40
$10,460.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,460.40
$10,460.40
Discount Percent:
90
90
Requested Amount:
$9,414.36
$9,414.36