Billed Entity:
144588
FRN:
1999067638
Funding Year:
2019
470#:
190019478
471#:
191037357
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,700.02
Last Date of Service:
2019-12-31
Disbursed Amount:
$4,635.60
Payment Mode:
BEAR
Remaining:
$1,064.42
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$583.34
$583.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$3,500.04
$3,500.04
One Time Cost:
$6,000.00
$6,000.00
One Time Ineligible Cost:
$0.00
$6,000.00
Total Cost:
$9,500.04
$9,500.04
Discount Percent:
60
60
Requested Amount:
$5,700.02
$5,700.02