Billed Entity:
135607
FRN:
1899054571
Funding Year:
2018
470#:
180020246
471#:
181028747
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,286.32
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,166.92
Payment Mode:
BEAR
Remaining:
$119.40
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$439.85
$439.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,278.20
$5,278.20
One Time Cost:
$199.00
$199.00
One Time Ineligible Cost:
$0.00
$199.00
Total Cost:
$5,477.20
$5,477.20
Discount Percent:
60
60
Requested Amount:
$3,286.32
$3,286.32