Billed Entity:
17000574
FRN:
1899039529
Funding Year:
2018
470#:
0
471#:
181022328
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:
$1,740.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,649.40
Payment Mode:
SPI
Remaining:
$90.60
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$290.00
$290.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,480.00
$3,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,480.00
$3,480.00
Discount Percent:
50
50
Requested Amount:
$1,740.00
$1,740.00