Billed Entity:
123064
FRN:
1899062212
Funding Year:
2018
470#:
180012323
471#:
181032544
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,648.28
Last Date of Service:
2018-10-31
Disbursed Amount:
$1,103.74
Payment Mode:
BEAR
Remaining:
$3,544.54
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,324.14
$2,324.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$9,296.56
$9,296.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,296.56
$9,296.56
Discount Percent:
50
50
Requested Amount:
$4,648.28
$4,648.28