Billed Entity:
135345
FRN:
1899072391
Funding Year:
2018
470#:
170062845
471#:
181012510
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,254.14
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,254.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$522.56
$522.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,270.72
$6,270.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,270.72
$6,270.72
Discount Percent:
20
20
Requested Amount:
$1,254.14
$1,254.14