Billed Entity:
128029
FRN:
1899077111
Funding Year:
2018
470#:
180026221
471#:
181036188
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,849.28
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,849.28
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$638.00
$638.00
Ineligible Monthly Cost:
$28.70
$28.70
Months of Service:
12
12
Annual Recurring Charges:
$7,311.60
$7,311.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,311.60
$7,311.60
Discount Percent:
80
80
Requested Amount:
$5,849.28
$5,849.28