Billed Entity:
136588
FRN:
1899050110
Funding Year:
2018
470#:
466080001220256
471#:
181026990
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,457.56
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,075.81
Payment Mode:
BEAR
Remaining:
$381.75
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$649.71
$649.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,796.52
$7,796.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,796.52
$7,796.52
Discount Percent:
70
70
Requested Amount:
$5,457.56
$5,457.56