Billed Entity:
144827
FRN:
1899003179
Funding Year:
2018
470#:
454650001136974
471#:
181002201
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:
$6,510.05
Last Date of Service:
2019-06-30
Disbursed Amount:
$6,510.04
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$678.13
$678.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,137.56
$8,137.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,137.56
$8,137.56
Discount Percent:
80
80
Requested Amount:
$6,510.05
$6,510.05