Billed Entity:
71933
FRN:
1899059616
Funding Year:
2018
470#:
180002063
471#:
181031086
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:
$887.28
Last Date of Service:
2019-06-30
Disbursed Amount:
$815.52
Payment Mode:
BEAR
Remaining:
$71.76
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$184.85
$184.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,218.20
$2,218.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,218.20
$2,218.20
Discount Percent:
40
40
Requested Amount:
$887.28
$887.28