Billed Entity:
135620
FRN:
1899033738
Funding Year:
2018
470#:
590070001211690
471#:
181019623
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-23
Wave:
24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,143.52
Last Date of Service:
2020-06-30
Disbursed Amount:
$261.96
Payment Mode:
BEAR
Remaining:
$2,881.56
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$331.14
$331.14
Ineligible Monthly Cost:
$3.69
$3.69
Months of Service:
12
12
Annual Recurring Charges:
$3,929.40
$3,929.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,929.40
$3,929.40
Discount Percent:
80
80
Requested Amount:
$3,143.52
$3,143.52