Billed Entity:
135358
FRN:
1899032045
Funding Year:
2018
470#:
180011393
471#:
181018736
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-05-01
Service Start Date (486):
2019-05-01
Committed Amount:
$2,862.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$440.35
Payment Mode:
BEAR
Remaining:
$2,421.65
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,385.00
$2,385.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$4,770.00
$4,770.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,770.00
$4,770.00
Discount Percent:
60
60
Requested Amount:
$2,862.00
$2,862.00