Billed Entity:
36345
FRN:
1899072934
Funding Year:
2018
470#:
180028970
471#:
181032635
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-10-05
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$15,480.00
Last Date of Service:
2021-03-21
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,480.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,150.00
$2,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,800.00
$25,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,800.00
$25,800.00
Discount Percent:
40
60
Requested Amount:
$10,320.00
$15,480.00