Billed Entity:
135233
FRN:
1899024996
Funding Year:
2018
470#:
180004217
471#:
181015271
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,073.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,042.92
Payment Mode:
BEAR
Remaining:
$1,030.68
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$288.00
$288.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,456.00
$3,456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,456.00
$3,456.00
Discount Percent:
60
60
Requested Amount:
$2,073.60
$2,073.60