Billed Entity:
123340
FRN:
1899047862
Funding Year:
2018
470#:
180016020
471#:
181026053
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:
$2,120.72
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,004.18
Payment Mode:
BEAR
Remaining:
$116.54
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$800.30
$800.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,603.60
$9,603.60
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$10,603.60
$10,603.60
Discount Percent:
20
20
Requested Amount:
$2,120.72
$2,120.72