Billed Entity:
127113
FRN:
1999049724
Funding Year:
2019
470#:
160038519
471#:
191029443
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-16
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,332.32
Last Date of Service:
2021-04-20
Disbursed Amount:
$2,332.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$293.31
$293.31
Ineligible Monthly Cost:
$50.36
$50.36
Months of Service:
12
12
Annual Recurring Charges:
$2,915.40
$2,915.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,915.40
$2,915.40
Discount Percent:
80
80
Requested Amount:
$2,332.32
$2,332.32