Billed Entity:
16028435
FRN:
1899066074
Funding Year:
2018
470#:
180024489
471#:
181034291
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,224.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,749.19
Payment Mode:
BEAR
Remaining:
$2,474.81
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$469.90
$469.90
Ineligible Monthly Cost:
$29.90
$29.90
Months of Service:
12
12
Annual Recurring Charges:
$5,280.00
$5,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,280.00
$5,280.00
Discount Percent:
80
80
Requested Amount:
$4,224.00
$4,224.00