Billed Entity:
123419
FRN:
1899077790
Funding Year:
2018
470#:
180025593
471#:
181029326
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:
$2,374.92
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,320.92
Payment Mode:
BEAR
Remaining:
$54.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$219.90
$219.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,638.80
$2,638.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,638.80
$2,638.80
Discount Percent:
90
90
Requested Amount:
$2,374.92
$2,374.92