Billed Entity:
123453
FRN:
1899010011
Funding Year:
2018
470#:
180001412
471#:
181006613
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:
$1,986.70
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,463.11
Payment Mode:
BEAR
Remaining:
$523.59
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$275.93
$275.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,311.16
$3,311.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,311.16
$3,311.16
Discount Percent:
60
60
Requested Amount:
$1,986.70
$1,986.70