Billed Entity:
127768
FRN:
1899051368
Funding Year:
2018
470#:
180027375
471#:
181018537
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,302.56
Last Date of Service:
2018-07-01
Disbursed Amount:
$575.64
Payment Mode:
BEAR
Remaining:
$1,726.92
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,878.20
$2,878.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$2,878.20
$2,878.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,878.20
$2,878.20
Discount Percent:
80
80
Requested Amount:
$2,302.56
$2,302.56