Billed Entity:
16068065
FRN:
1899053737
Funding Year:
2018
470#:
180009254
471#:
181028443
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-29
Wave:
107
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$863.52
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$863.52
Last Date to Invoice:
2023-02-23

Original
Committed
Monthly Cost:
$89.95
$89.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,079.40
$1,079.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,079.40
$1,079.40
Discount Percent:
80
80
Requested Amount:
$863.52
$863.52