Billed Entity:
144432
FRN:
1899028964
Funding Year:
2018
470#:
335470001069064
471#:
181017233
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,519.42
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,519.42
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$263.16
$263.16
Ineligible Monthly Cost:
$0.72
$0.72
Months of Service:
12
12
Annual Recurring Charges:
$3,149.28
$3,149.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,149.28
$3,149.28
Discount Percent:
80
80
Requested Amount:
$2,519.42
$2,519.42