Billed Entity:
149384
FRN:
1999014217
Funding Year:
2019
470#:
349670001062380
471#:
191003543
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-10-03
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,617.21
Last Date of Service:
2023-06-30
Disbursed Amount:
$8,578.18
Payment Mode:
BEAR
Remaining:
$39.03
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$944.87
$944.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,338.44
$11,338.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,338.44
$11,338.44
Discount Percent:
76
76
Requested Amount:
$8,617.21
$8,617.21