Billed Entity:
90543
FRN:
1899084601
Funding Year:
2018
470#:
180030926
471#:
181043319
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-29
Wave:
107
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$1,679.94
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,679.94
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$279.99
$279.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,359.88
$3,359.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,359.88
$3,359.88
Discount Percent:
50
50
Requested Amount:
$1,679.94
$1,679.94