Billed Entity:
130934
FRN:
1899010375
Funding Year:
2018
470#:
160025457
471#:
181006825
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$9,412.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$8,208.00
Payment Mode:
BEAR
Remaining:
$1,204.80
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$980.50
$980.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,766.00
$11,766.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,766.00
$11,766.00
Discount Percent:
80
80
Requested Amount:
$9,412.80
$9,412.80