Billed Entity:
232165
FRN:
1899020355
Funding Year:
2018
470#:
913190000842787
471#:
181011008
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,979.93
Last Date of Service:
2021-11-10
Disbursed Amount:
$1,886.29
Payment Mode:
BEAR
Remaining:
$93.64
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$274.99
$274.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,299.88
$3,299.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,299.88
$3,299.88
Discount Percent:
60
60
Requested Amount:
$1,979.93
$1,979.93