Billed Entity:
143811
FRN:
1899008262
Funding Year:
2018
470#:
637410001285809
471#:
181005521
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):
2018-07-01
Committed Amount:
$10,398.38
Last Date of Service:
2019-07-11
Disbursed Amount:
$10,398.24
Payment Mode:
SPI
Remaining:
$0.14
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,444.22
$1,444.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,330.64
$17,330.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,330.64
$17,330.64
Discount Percent:
60
60
Requested Amount:
$10,398.38
$10,398.38