Billed Entity:
25369
FRN:
1899015062
Funding Year:
2018
470#:
180014325
471#:
181009419
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-04-01
Service Start Date (486):
2019-04-01
Committed Amount:
$2,167.38
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,167.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,501.59
$1,501.59
Ineligible Monthly Cost:
$56.67
$56.67
Months of Service:
3
3
Annual Recurring Charges:
$4,334.76
$4,334.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,334.76
$4,334.76
Discount Percent:
50
50
Requested Amount:
$2,167.38
$2,167.38