Billed Entity:
147357
FRN:
1899076498
Funding Year:
2018
470#:
180023136
471#:
181039343
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:
$4,128.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,639.48
Payment Mode:
BEAR
Remaining:
$488.52
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$430.00
$430.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,160.00
$5,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,160.00
$5,160.00
Discount Percent:
80
80
Requested Amount:
$4,128.00
$4,128.00