Billed Entity:
2924
FRN:
1899070668
Funding Year:
2018
470#:
449400001333966
471#:
181010302
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,260.00
Last Date of Service:
2018-10-01
Disbursed Amount:
$1,260.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$1,400.00
$1,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,400.00
$1,400.00
Discount Percent:
90
90
Requested Amount:
$1,260.00
$1,260.00