Billed Entity:
125149
FRN:
1899040684
Funding Year:
2018
470#:
180008483
471#:
181022772
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,166.56
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,129.37
Payment Mode:
BEAR
Remaining:
$37.19
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$469.70
$469.70
Ineligible Monthly Cost:
$29.90
$29.90
Months of Service:
12
12
Annual Recurring Charges:
$5,277.60
$5,277.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,277.60
$5,277.60
Discount Percent:
60
60
Requested Amount:
$3,166.56
$3,166.56