Billed Entity:
135779
FRN:
1899017166
Funding Year:
2018
470#:
170060197
471#:
181010647
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,319.10
Last Date of Service:
2019-06-30
Disbursed Amount:
$329.77
Payment Mode:
BEAR
Remaining:
$989.33
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$219.85
$219.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,638.20
$2,638.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,638.20
$2,638.20
Discount Percent:
50
50
Requested Amount:
$1,319.10
$1,319.10