Billed Entity:
16035631
FRN:
1899006441
Funding Year:
2018
470#:
160034387
471#:
181004367
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:The Recipients of Service for all FRN Line Items was modified to add entity 17018239 - SHERMAN THOMAS - ADMIN to agree with the applicant documentation.  
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,783.52
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,783.52
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$289.95
$289.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,479.40
$3,479.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,479.40
$3,479.40
Discount Percent:
80
80
Requested Amount:
$2,783.52
$2,783.52