Billed Entity:
141047
FRN:
1999052265
Funding Year:
2019
470#:
190021295
471#:
191006367
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:
$2,472.26
Last Date of Service:
2021-08-30
Disbursed Amount:
$2,472.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$343.37
$343.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,120.44
$4,120.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,120.44
$4,120.44
Discount Percent:
60
60
Requested Amount:
$2,472.26
$2,472.26