Billed Entity:
212200
FRN:
1899067344
Funding Year:
2018
470#:
180015340
471#:
181035053
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$663.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$621.60
Payment Mode:
BEAR
Remaining:
$42.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$79.00
$79.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$948.00
$948.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$948.00
$948.00
Discount Percent:
70
70
Requested Amount:
$663.60
$663.60