Billed Entity:
17013941
FRN:
1899042335
Funding Year:
2018
470#:
170081102
471#:
181023485
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The FRN WAN connection was modified from YES to NO to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,901.74
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,901.74
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,009.42
$1,009.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,113.04
$12,113.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,113.04
$12,113.04
Discount Percent:
90
90
Requested Amount:
$10,901.74
$10,901.74