Billed Entity:
123109
FRN:
1899063448
Funding Year:
2018
470#:
180025539
471#:
181033127
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$16,074.24
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,074.24
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,679.04
$2,679.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,148.48
$32,148.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,148.48
$32,148.48
Discount Percent:
50
50
Requested Amount:
$16,074.24
$16,074.24