Billed Entity:
131141
FRN:
1899068952
Funding Year:
2018
470#:
180015638
471#:
181035876
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,267.31
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,267.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$150.87
$150.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,810.44
$1,810.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,810.44
$1,810.44
Discount Percent:
70
70
Requested Amount:
$1,267.31
$1,267.31