Billed Entity:
123064
FRN:
1899062248
Funding Year:
2018
470#:
180012323
471#:
181032544
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-09-15
Service Start Date (486):
2018-09-15
Committed Amount:
$6,236.10
Last Date of Service:
2021-09-14
Disbursed Amount:
$6,210.53
Payment Mode:
BEAR
Remaining:
$25.57
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$1,222.22
$1,222.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$12,222.20
$12,222.20
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$12,472.20
$12,472.20
Discount Percent:
50
50
Requested Amount:
$6,236.10
$6,236.10