Billed Entity:
142105
FRN:
1899040404
Funding Year:
2018
470#:
180011027
471#:
181021994
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-12-07
Wave:
35
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-04-01
Service Start Date (486):
2019-04-01
Committed Amount:
$2,160.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,160.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$9,600.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$2,400.00
Discount Percent:
90
90
Requested Amount:
$8,640.00
$2,160.00