Billed Entity:
135498
FRN:
1899033012
Funding Year:
2018
470#:
180007074
471#:
181000502
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,867.50
Last Date of Service:
2019-06-30
Disbursed Amount:
$67.31
Payment Mode:
BEAR
Remaining:
$1,800.19
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$321.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,852.00
$0.00
One Time Cost:
$0.00
$2,075.00
One Time Ineligible Cost:
$0.00
$2,075.00
Total Cost:
$3,852.00
$2,075.00
Discount Percent:
90
90
Requested Amount:
$3,466.80
$1,867.50