Billed Entity:
141317
FRN:
1899031628
Funding Year:
2018
470#:
180008975
471#:
181008485
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:
$5,199.74
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,199.72
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$543.16
$543.16
Ineligible Monthly Cost:
$1.52
$1.52
Months of Service:
12
12
Annual Recurring Charges:
$6,499.68
$6,499.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,499.68
$6,499.68
Discount Percent:
80
80
Requested Amount:
$5,199.74
$5,199.74