Billed Entity:
60734
FRN:
1899008231
Funding Year:
2018
470#:
160035104
471#:
181005505
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:
$8,251.13
Last Date of Service:
2019-06-30
Disbursed Amount:
$6,553.22
Payment Mode:
SPI
Remaining:
$1,697.91
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,145.99
$1,145.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,751.88
$13,751.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,751.88
$13,751.88
Discount Percent:
60
60
Requested Amount:
$8,251.13
$8,251.13