Billed Entity:
132365
FRN:
1899012032
Funding Year:
2018
470#:
180013160
471#:
181007761
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:
$6,517.98
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,897.98
Payment Mode:
BEAR
Remaining:
$4,620.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$775.95
$775.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,311.40
$9,311.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,311.40
$9,311.40
Discount Percent:
70
70
Requested Amount:
$6,517.98
$6,517.98