Billed Entity:
139347
FRN:
1899038733
Funding Year:
2018
470#:
160009696
471#:
181021919
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-30
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$13,649.57
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,649.57
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,421.83
$1,421.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,061.96
$17,061.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,061.96
$17,061.96
Discount Percent:
80
80
Requested Amount:
$13,649.57
$13,649.57