Billed Entity:
123875
FRN:
1899033843
Funding Year:
2018
470#:
180010069
471#:
181012842
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-14
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,464.16
Last Date of Service:
2023-06-30
Disbursed Amount:
$3,414.35
Payment Mode:
BEAR
Remaining:
$49.81
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$721.70
$721.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,660.40
$8,660.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,660.40
$8,660.40
Discount Percent:
40
40
Requested Amount:
$3,464.16
$3,464.16