Billed Entity:
123377
FRN:
1899039697
Funding Year:
2018
470#:
180002274
471#:
181022386
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,130.88
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,271.60
Payment Mode:
BEAR
Remaining:
$859.28
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$439.85
$439.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,278.20
$5,278.20
One Time Cost:
$49.00
$49.00
One Time Ineligible Cost:
$0.00
$49.00
Total Cost:
$5,327.20
$5,327.20
Discount Percent:
40
40
Requested Amount:
$2,130.88
$2,130.88