Billed Entity:
142140
FRN:
1899019636
Funding Year:
2018
470#:
706000000927712
471#:
181012207
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,186.10
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,186.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$864.35
$864.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,372.20
$10,372.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,372.20
$10,372.20
Discount Percent:
50
50
Requested Amount:
$5,186.10
$5,186.10