Billed Entity:
143290
FRN:
1999063871
Funding Year:
2019
470#:
190020769
471#:
191032890
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-02
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,260.24
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,147.93
Payment Mode:
BEAR
Remaining:
$112.31
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$352.80
$352.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,233.60
$4,233.60
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$4,733.60
$4,733.60
Discount Percent:
90
90
Requested Amount:
$4,260.24
$4,260.24