Billed Entity:
136363
FRN:
1899056308
Funding Year:
2018
470#:
796110001308113
471#:
181029682
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:
$7,443.25
Last Date of Service:
2020-06-30
Disbursed Amount:
$7,443.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$689.19
$689.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,270.28
$8,270.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,270.28
$8,270.28
Discount Percent:
90
90
Requested Amount:
$7,443.25
$7,443.25