Billed Entity:
145093
FRN:
1899072672
Funding Year:
2018
470#:
180000397
471#:
181037470
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,185.44
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,185.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$249.48
$249.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,993.76
$2,993.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,993.76
$2,993.76
Discount Percent:
73
73
Requested Amount:
$2,185.44
$2,185.44