Billed Entity:
130247
FRN:
1999009449
Funding Year:
2019
470#:
420870001330601
471#:
191007954
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:
$1,872.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,846.00
Payment Mode:
BEAR
Remaining:
$26.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$260.00
$260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,120.00
$3,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,120.00
$3,120.00
Discount Percent:
60
60
Requested Amount:
$1,872.00
$1,872.00