Billed Entity:
122684
FRN:
1999063917
Funding Year:
2019
470#:
190023714
471#:
191026492
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$10,818.00
Last Date of Service:
2019-11-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,818.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$0.00
$3,606.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$0.00
$18,030.00
One Time Cost:
$3,606.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,606.00
$18,030.00
Discount Percent:
80
60
Requested Amount:
$2,884.80
$10,818.00