Billed Entity:
143472
FRN:
1899042698
Funding Year:
2018
470#:
261010001268017
471#:
181023664
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-03
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,658.88
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,189.96
Payment Mode:
BEAR
Remaining:
$5,468.92
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$797.80
$797.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,573.60
$9,573.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,573.60
$9,573.60
Discount Percent:
80
80
Requested Amount:
$7,658.88
$7,658.88