Billed Entity:
141326
FRN:
1899079396
Funding Year:
2018
470#:
180004741
471#:
181040566
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-11-02
Wave:
30
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$9,398.88
Last Date of Service:
2019-06-30
Disbursed Amount:
$9,398.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,305.40
$1,305.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,664.80
$15,664.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,664.80
$15,664.80
Discount Percent:
60
60
Requested Amount:
$9,398.88
$9,398.88