Billed Entity:
135614
FRN:
1899077114
Funding Year:
2018
470#:
180001547
471#:
181039726
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$9,419.42
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,419.42
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$981.19
$981.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,774.28
$11,774.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,774.28
$11,774.28
Discount Percent:
80
80
Requested Amount:
$9,419.42
$9,419.42