Billed Entity:
10738
FRN:
1899015739
Funding Year:
2018
470#:
180001095
471#:
181009778
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-10
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,536.18
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,536.18
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,056.74
$1,056.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,680.88
$12,680.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,680.88
$12,680.88
Discount Percent:
20
20
Requested Amount:
$2,536.18
$2,536.18