Billed Entity:
11424
FRN:
1899026398
Funding Year:
2018
470#:
180013128
471#:
181015931
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:
$2,015.14
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,015.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$419.82
$419.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,037.84
$5,037.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,037.84
$5,037.84
Discount Percent:
40
40
Requested Amount:
$2,015.14
$2,015.14