Billed Entity:
16054842
FRN:
1899050665
Funding Year:
2018
470#:
180002280
471#:
181027305
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-08-01
Service Start Date (486):
2018-08-01
Committed Amount:
$1,259.50
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,259.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$229.00
$229.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$2,519.00
$2,519.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,519.00
$2,519.00
Discount Percent:
40
50
Requested Amount:
$1,007.60
$1,259.50