Billed Entity:
16071127
FRN:
1899042869
Funding Year:
2018
470#:
160003839
471#:
181023273
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-17
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,479.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$760.50
Payment Mode:
BEAR
Remaining:
$4,718.70
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$761.00
$761.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,132.00
$9,132.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,132.00
$9,132.00
Discount Percent:
61
60
Requested Amount:
$5,570.52
$5,479.20