Billed Entity:
145440
FRN:
1899033802
Funding Year:
2018
470#:
180012173
471#:
181019725
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,263.95
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,234.72
Payment Mode:
BEAR
Remaining:
$29.23
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$150.47
$150.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,805.64
$1,805.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,805.64
$1,805.64
Discount Percent:
70
70
Requested Amount:
$1,263.95
$1,263.95