Billed Entity:
149384
FRN:
1899004174
Funding Year:
2018
470#:
180021397
471#:
181002848
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-01-11
Wave:
40
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,106.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,813.04
Payment Mode:
BEAR
Remaining:
$292.96
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$234.00
$234.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,808.00
$2,808.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,808.00
$2,808.00
Discount Percent:
75
75
Requested Amount:
$2,106.00
$2,106.00