Billed Entity:
130597
FRN:
1899007941
Funding Year:
2018
470#:
180009528
471#:
181005322
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:
$1,003.38
Last Date of Service:
2019-06-30
Disbursed Amount:
$845.74
Payment Mode:
BEAR
Remaining:
$157.64
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$119.45
$119.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,433.40
$1,433.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,433.40
$1,433.40
Discount Percent:
70
70
Requested Amount:
$1,003.38
$1,003.38