Billed Entity:
16081325
FRN:
1899019640
Funding Year:
2018
470#:
180000910
471#:
181012215
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,181.17
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,181.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$201.96
$201.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,423.52
$2,423.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,423.52
$2,423.52
Discount Percent:
90
90
Requested Amount:
$2,181.17
$2,181.17