Billed Entity:
124758
FRN:
1899072115
Funding Year:
2018
470#:
271660001248088
471#:
181037256
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-12-07
Wave:
35
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,699.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$8,438.42
Payment Mode:
BEAR
Remaining:
$260.98
Last Date to Invoice:
2022-08-17

Original
Committed
Monthly Cost:
$895.00
$895.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,740.00
$10,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,740.00
$10,740.00
Discount Percent:
81
81
Requested Amount:
$8,699.40
$8,699.40