Billed Entity:
16076499
FRN:
1899068027
Funding Year:
2018
470#:
180014813
471#:
181030268
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-07
Service Start Date (486):
2018-07-07
Committed Amount:
$2,943.46
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,943.46
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$306.61
$306.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,679.32
$3,679.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,679.32
$3,679.32
Discount Percent:
80
80
Requested Amount:
$2,943.46
$2,943.46