Billed Entity:
122969
FRN:
1899077841
Funding Year:
2018
470#:
180009919
471#:
181004460
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:
$2,705.18
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,018.11
Payment Mode:
BEAR
Remaining:
$687.07
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$1,095.64
$1,095.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,147.68
$13,147.68
One Time Cost:
$378.22
$378.22
One Time Ineligible Cost:
$0.00
$378.22
Total Cost:
$13,525.90
$13,525.90
Discount Percent:
20
20
Requested Amount:
$2,705.18
$2,705.18