Billed Entity:
126155
FRN:
1899046283
Funding Year:
2018
470#:
180009192
471#:
181025255
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:
$2,927.90
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,927.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$609.98
$609.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,319.76
$7,319.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,319.76
$7,319.76
Discount Percent:
40
40
Requested Amount:
$2,927.90
$2,927.90