Billed Entity:
222619
FRN:
1899061733
Funding Year:
2018
470#:
180013192
471#:
181031343
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$11,815.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,815.20
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,641.00
$1,641.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,692.00
$19,692.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,692.00
$19,692.00
Discount Percent:
60
60
Requested Amount:
$11,815.20
$11,815.20