Billed Entity:
149384
FRN:
1899004617
Funding Year:
2018
470#:
349670001062380
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:
$8,465.94
Last Date of Service:
2023-06-30
Disbursed Amount:
$8,465.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$940.66
$940.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,287.92
$11,287.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,287.92
$11,287.92
Discount Percent:
75
75
Requested Amount:
$8,465.94
$8,465.94