Billed Entity:
130079
FRN:
1999063065
Funding Year:
2019
470#:
190010919
471#:
191034988
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:
$2,543.33
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,543.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$264.93
$264.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,179.16
$3,179.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,179.16
$3,179.16
Discount Percent:
90
80
Requested Amount:
$2,861.24
$2,543.33