Billed Entity:
143557
FRN:
1899076224
Funding Year:
2018
470#:
335470001069064
471#:
181038529
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$24,112.15
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,112.15
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,348.91
$3,348.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,186.92
$40,186.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,186.92
$40,186.92
Discount Percent:
60
60
Requested Amount:
$24,112.15
$24,112.15