Billed Entity:
123333
FRN:
1899022016
Funding Year:
2018
470#:
180001599
471#:
181008745
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:
$5,935.03
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,076.63
Payment Mode:
BEAR
Remaining:
$2,858.40
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$824.31
$824.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,891.72
$9,891.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,891.72
$9,891.72
Discount Percent:
60
60
Requested Amount:
$5,935.03
$5,935.03