Billed Entity:
136597
FRN:
1899004115
Funding Year:
2018
470#:
180003715
471#:
181002838
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,564.38
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,564.38
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$144.85
$144.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,738.20
$1,738.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,738.20
$1,738.20
Discount Percent:
90
90
Requested Amount:
$1,564.38
$1,564.38