Billed Entity:
137688
FRN:
1899060324
Funding Year:
2018
470#:
180014180
471#:
181031557
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:
$4,321.08
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,961.59
Payment Mode:
BEAR
Remaining:
$359.49
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$400.10
$400.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,801.20
$4,801.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,801.20
$4,801.20
Discount Percent:
90
90
Requested Amount:
$4,321.08
$4,321.08