Billed Entity:
141265
FRN:
1899068685
Funding Year:
2018
470#:
180018217
471#:
181014567
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-10
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,649.47
Last Date of Service:
2021-06-30
Disbursed Amount:
$7,606.98
Payment Mode:
BEAR
Remaining:
$42.49
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$796.82
$796.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,561.84
$9,561.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,561.84
$9,561.84
Discount Percent:
80
80
Requested Amount:
$7,649.47
$7,649.47