Billed Entity:
123217
FRN:
1899082699
Funding Year:
2018
470#:
180022569
471#:
181042326
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-28
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-15
Service Start Date (486):
2018-07-15
Committed Amount:
$6,072.48
Last Date of Service:
2019-07-14
Disbursed Amount:
$6,072.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,012.08
$1,012.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,144.96
$12,144.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,144.96
$12,144.96
Discount Percent:
50
50
Requested Amount:
$6,072.48
$6,072.48