Billed Entity:
201905
FRN:
1899010622
Funding Year:
2018
470#:
180013469
471#:
181006942
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-14
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-05-18
Service Start Date (486):
2019-05-18
Committed Amount:
$690.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$500.81
Payment Mode:
BEAR
Remaining:
$189.19
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$690.00
$690.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$1,380.00
$1,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,380.00
$1,380.00
Discount Percent:
50
50
Requested Amount:
$690.00
$690.00