Billed Entity:
135766
FRN:
1899069032
Funding Year:
2018
470#:
0
471#:
181035839
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:
$695.64
Last Date of Service:
2019-06-30
Disbursed Amount:
$695.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$289.85
$289.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,478.20
$3,478.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,478.20
$3,478.20
Discount Percent:
20
20
Requested Amount:
$695.64
$695.64