Billed Entity:
228723
FRN:
1899068013
Funding Year:
2018
470#:
180020568
471#:
181035242
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:
$2,250.24
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,573.83
Payment Mode:
BEAR
Remaining:
$676.41
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$215.54
$215.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,586.48
$2,586.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,586.48
$2,586.48
Discount Percent:
87
87
Requested Amount:
$2,250.24
$2,250.24