Billed Entity:
123384
FRN:
1899006506
Funding Year:
2018
470#:
180001103
471#:
181004416
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$12,123.72
Last Date of Service:
2019-06-30
Disbursed Amount:
$11,113.41
Payment Mode:
BEAR
Remaining:
$1,010.31
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,443.30
$1,443.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,319.60
$17,319.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,319.60
$17,319.60
Discount Percent:
70
70
Requested Amount:
$12,123.72
$12,123.72