Billed Entity:
135359
FRN:
1899002535
Funding Year:
2018
470#:
180001512
471#:
181001760
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,073.60
Last Date of Service:
2023-06-30
Disbursed Amount:
$1,756.80
Payment Mode:
BEAR
Remaining:
$316.80
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$216.00
$216.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,592.00
$2,592.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,592.00
$2,592.00
Discount Percent:
80
80
Requested Amount:
$2,073.60
$2,073.60