Billed Entity:
144339
FRN:
1899040393
Funding Year:
2018
470#:
170055909
471#:
181022690
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:FRN Line Item .002 was added for taxes to this FRN to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,594.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,594.80
Last Date to Invoice:
2022-06-01

Original
Committed
Monthly Cost:
$981.00
$981.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,772.00
$11,772.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,772.00
$11,772.00
Discount Percent:
90
90
Requested Amount:
$10,594.80
$10,594.80