Billed Entity:
209314
FRN:
1899056244
Funding Year:
2018
470#:
180024639
471#:
181029644
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,780.92
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,780.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$164.90
$164.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,978.80
$1,978.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,978.80
$1,978.80
Discount Percent:
90
90
Requested Amount:
$1,780.92
$1,780.92