Billed Entity:
132213
FRN:
1899017583
Funding Year:
2018
470#:
180009749
471#:
181010881
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:
$9,072.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$8,316.00
Payment Mode:
BEAR
Remaining:
$756.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,260.00
$1,260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,120.00
$15,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,120.00
$15,120.00
Discount Percent:
60
60
Requested Amount:
$9,072.00
$9,072.00