Billed Entity:
71374
FRN:
1899010324
Funding Year:
2018
470#:
180011021
471#:
181004837
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,139.76
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,022.92
Payment Mode:
BEAR
Remaining:
$116.84
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$189.96
$189.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,279.52
$2,279.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,279.52
$2,279.52
Discount Percent:
50
50
Requested Amount:
$1,139.76
$1,139.76