Billed Entity:
151702
FRN:
1999050652
Funding Year:
2019
470#:
160023451
471#:
191029901
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,056.00
Last Date of Service:
2019-09-24
Disbursed Amount:
$3,336.00
Payment Mode:
BEAR
Remaining:
$720.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,690.00
$1,690.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$5,070.00
$5,070.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,070.00
$5,070.00
Discount Percent:
80
80
Requested Amount:
$4,056.00
$4,056.00