Billed Entity:
144171
FRN:
1899056584
Funding Year:
2018
470#:
170079454
471#:
181029820
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,010.16
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,010.16
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$867.11
$867.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,405.32
$10,405.32
One Time Cost:
$3,615.00
$3,615.00
One Time Ineligible Cost:
$0.00
$3,615.00
Total Cost:
$14,020.32
$14,020.32
Discount Percent:
50
50
Requested Amount:
$7,010.16
$7,010.16