Billed Entity:
133333
FRN:
1899078404
Funding Year:
2018
470#:
180030487
471#:
181040388
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:
$10,973.47
Last Date of Service:
2021-06-23
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,973.47
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,143.07
$1,143.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,716.84
$13,716.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,716.84
$13,716.84
Discount Percent:
80
80
Requested Amount:
$10,973.47
$10,973.47