Billed Entity:
16071127
FRN:
1899045416
Funding Year:
2018
470#:
180017134
471#:
181024059
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,492.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$440.22
Payment Mode:
BEAR
Remaining:
$3,051.78
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$435.00
$435.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,220.00
$5,220.00
One Time Cost:
$600.00
$600.00
One Time Ineligible Cost:
$0.00
$600.00
Total Cost:
$5,820.00
$5,820.00
Discount Percent:
61
60
Requested Amount:
$3,550.20
$3,492.00