Billed Entity:
121105
FRN:
1899005258
Funding Year:
2018
470#:
170066120
471#:
181003610
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:
$2,668.50
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,668.50
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$444.75
$444.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,337.00
$5,337.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,337.00
$5,337.00
Discount Percent:
50
50
Requested Amount:
$2,668.50
$2,668.50