Billed Entity:
135761
FRN:
1899029019
Funding Year:
2018
470#:
180003053
471#:
181001430
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,940.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$980.00
Payment Mode:
BEAR
Remaining:
$1,960.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,450.00
$2,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$7,350.00
$7,350.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,350.00
$7,350.00
Discount Percent:
40
40
Requested Amount:
$2,940.00
$2,940.00