Billed Entity:
78388
FRN:
1899071077
Funding Year:
2018
470#:
840630001295220
471#:
181036786
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):
 
Committed Amount:
$2,738.88
Last Date of Service:
2020-03-26
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,738.88
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$253.60
$253.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,043.20
$3,043.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,043.20
$3,043.20
Discount Percent:
90
90
Requested Amount:
$2,738.88
$2,738.88