Billed Entity:
212160
FRN:
1899054691
Funding Year:
2018
470#:
180021637
471#:
181028811
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,150.63
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,150.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$136.98
$136.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,643.76
$1,643.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,643.76
$1,643.76
Discount Percent:
70
70
Requested Amount:
$1,150.63
$1,150.63