Billed Entity:
133783
FRN:
1899050292
Funding Year:
2018
470#:
180023759
471#:
181027111
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:
$671.92
Last Date of Service:
2019-06-30
Disbursed Amount:
$621.52
Payment Mode:
BEAR
Remaining:
$50.40
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$79.99
$79.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$959.88
$959.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$959.88
$959.88
Discount Percent:
70
70
Requested Amount:
$671.92
$671.92