Billed Entity:
137976
FRN:
1899010513
Funding Year:
2018
470#:
465830001256184
471#:
181006899
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$30,487.38
Last Date of Service:
2020-06-20
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,487.38
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,629.45
$3,629.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,553.40
$43,553.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,553.40
$43,553.40
Discount Percent:
70
70
Requested Amount:
$30,487.38
$30,487.38