Billed Entity:
138145
FRN:
1899058402
Funding Year:
2018
470#:
180013274
471#:
181030684
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-01-14
Service Start Date (486):
2019-01-14
Committed Amount:
$714.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$714.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$170.00
$170.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$2,040.00
$1,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,040.00
$1,020.00
Discount Percent:
70
70
Requested Amount:
$1,428.00
$714.00