Billed Entity:
12635
FRN:
1899026260
Funding Year:
2018
470#:
180013119
471#:
181015881
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:
$1,151.71
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,151.71
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$239.94
$239.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,879.28
$2,879.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,879.28
$2,879.28
Discount Percent:
40
40
Requested Amount:
$1,151.71
$1,151.71