Billed Entity:
145219
FRN:
1899030299
Funding Year:
2018
470#:
170071790
471#:
181017872
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$597.24
Last Date of Service:
2019-06-30
Disbursed Amount:
$594.41
Payment Mode:
BEAR
Remaining:
$2.83
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$71.10
$71.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$853.20
$853.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$853.20
$853.20
Discount Percent:
70
70
Requested Amount:
$597.24
$597.24