Billed Entity:
16034967
FRN:
1899051143
Funding Year:
2018
470#:
180021829
471#:
181027416
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:
$2,529.68
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,529.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$234.23
$234.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,810.76
$2,810.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,810.76
$2,810.76
Discount Percent:
90
90
Requested Amount:
$2,529.68
$2,529.68