Billed Entity:
56564
FRN:
1899002890
Funding Year:
2018
470#:
180002357
471#:
181002023
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:
$755.83
Last Date of Service:
2019-06-30
Disbursed Amount:
$562.67
Payment Mode:
BEAR
Remaining:
$193.16
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$89.98
$89.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,079.76
$1,079.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,079.76
$1,079.76
Discount Percent:
70
70
Requested Amount:
$755.83
$755.83