Billed Entity:
2492
FRN:
1899053398
Funding Year:
2018
470#:
180022317
471#:
181028296
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,286.64
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,826.44
Payment Mode:
BEAR
Remaining:
$460.20
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$893.05
$893.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,716.60
$10,716.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,716.60
$10,716.60
Discount Percent:
40
40
Requested Amount:
$4,286.64
$4,286.64