Billed Entity:
149384
FRN:
1999014492
Funding Year:
2019
470#:
740990001177337
471#:
191003543
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-10-03
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,114.11
Last Date of Service:
2024-06-30
Disbursed Amount:
$2,114.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$231.81
$231.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,781.72
$2,781.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,781.72
$2,781.72
Discount Percent:
76
76
Requested Amount:
$2,114.11
$2,114.11