Billed Entity:
140494
FRN:
1899028502
Funding Year:
2018
470#:
180007212
471#:
181016907
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-05-01
Service Start Date (486):
2019-05-01
Committed Amount:
$2,483.70
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,483.70
Last Date to Invoice:
2019-12-04

Original
Committed
Monthly Cost:
$1,552.31
$1,552.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$3,104.62
$3,104.62
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,104.62
$3,104.62
Discount Percent:
80
80
Requested Amount:
$2,483.70
$2,483.70