Billed Entity:
132589
FRN:
1899014822
Funding Year:
2018
470#:
170056407
471#:
181009249
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:
$1,918.73
Last Date of Service:
2020-07-19
Disbursed Amount:
$1,918.68
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$228.42
$228.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,741.04
$2,741.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,741.04
$2,741.04
Discount Percent:
70
70
Requested Amount:
$1,918.73
$1,918.73