Billed Entity:
124758
FRN:
1899072499
Funding Year:
2018
470#:
948660000875607
471#:
181037256
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-12-07
Wave:
35
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,807.11
Last Date of Service:
2018-08-31
Disbursed Amount:
$1,807.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,115.50
$1,115.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$2,231.00
$2,231.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,231.00
$2,231.00
Discount Percent:
81
81
Requested Amount:
$1,807.11
$1,807.11