Billed Entity:
143378
FRN:
1899000714
Funding Year:
2018
470#:
180002382
471#:
181000582
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:
$2,191.86
Last Date of Service:
2019-07-01
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,191.86
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$202.95
$202.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,435.40
$2,435.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,435.40
$2,435.40
Discount Percent:
90
90
Requested Amount:
$2,191.86
$2,191.86