Billed Entity:
141850
FRN:
1899010935
Funding Year:
2018
470#:
180009103
471#:
181002664
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,194.02
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,194.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$357.71
$357.71
Ineligible Monthly Cost:
$25.00
$25.00
Months of Service:
12
12
Annual Recurring Charges:
$3,992.52
$3,992.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,992.52
$3,992.52
Discount Percent:
80
80
Requested Amount:
$3,194.02
$3,194.02