Billed Entity:
16080397
FRN:
1899053503
Funding Year:
2018
470#:
180015255
471#:
181028342
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,639.04
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,390.56
Payment Mode:
BEAR
Remaining:
$1,248.48
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$289.85
$289.85
Ineligible Monthly Cost:
$14.95
$14.95
Months of Service:
12
12
Annual Recurring Charges:
$3,298.80
$3,298.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,298.80
$3,298.80
Discount Percent:
80
80
Requested Amount:
$2,639.04
$2,639.04