Billed Entity:
143935
FRN:
1899075339
Funding Year:
2018
470#:
180013654
471#:
181038883
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,658.34
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,258.82
Payment Mode:
BEAR
Remaining:
$399.52
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$235.73
$235.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,828.76
$2,828.76
One Time Cost:
$124.95
$124.95
One Time Ineligible Cost:
$0.00
$124.95
Total Cost:
$2,953.71
$2,953.71
Discount Percent:
90
90
Requested Amount:
$2,658.34
$2,658.34