Billed Entity:
120170
FRN:
1899066636
Funding Year:
2018
470#:
110350000864310
471#:
181034227
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,942.78
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,942.78
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$269.83
$269.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,237.96
$3,237.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,237.96
$3,237.96
Discount Percent:
60
60
Requested Amount:
$1,942.78
$1,942.78