Billed Entity:
126266
FRN:
1899078643
Funding Year:
2018
470#:
180027075
471#:
181037992
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:
$20,939.81
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,939.81
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,957.60
$2,957.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,491.20
$35,491.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,491.20
$35,491.20
Discount Percent:
59
59
Requested Amount:
$20,939.81
$20,939.81