Billed Entity:
123549
FRN:
1899060288
Funding Year:
2018
470#:
180013800
471#:
181031471
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$17,194.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,194.80
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,582.25
$3,582.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,987.00
$42,987.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,987.00
$42,987.00
Discount Percent:
40
40
Requested Amount:
$17,194.80
$17,194.80