Billed Entity:
123132
FRN:
1899042670
Funding Year:
2018
470#:
180012089
471#:
181023654
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,415.14
Last Date of Service:
2023-06-30
Disbursed Amount:
$2,390.40
Payment Mode:
BEAR
Remaining:
$24.74
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,006.31
$1,006.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,075.72
$12,075.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,075.72
$12,075.72
Discount Percent:
20
20
Requested Amount:
$2,415.14
$2,415.14