Billed Entity:
123468
FRN:
1999038574
Funding Year:
2019
470#:
180001885
471#:
191023216
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:
$6,803.42
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,082.91
Payment Mode:
BEAR
Remaining:
$1,720.51
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$944.92
$944.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,339.04
$11,339.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,339.04
$11,339.04
Discount Percent:
60
60
Requested Amount:
$6,803.42
$6,803.42