Billed Entity:
143907
FRN:
1899072707
Funding Year:
2018
470#:
793260001244310
471#:
181037520
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-10-31
Service Start Date (486):
2018-10-31
Committed Amount:
$17,706.21
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,706.21
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,810.51
$2,810.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$33,726.12
$25,294.59
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,726.12
$25,294.59
Discount Percent:
70
70
Requested Amount:
$23,608.28
$17,706.21