Billed Entity:
209584
FRN:
1899029765
Funding Year:
2018
470#:
180009564
471#:
181017586
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-01-16
Wave:
41
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,380.61
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,125.58
Payment Mode:
BEAR
Remaining:
$255.03
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$330.64
$330.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,967.68
$3,967.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,967.68
$3,967.68
Discount Percent:
60
60
Requested Amount:
$2,380.61
$2,380.61