Billed Entity:
61084
FRN:
1899015205
Funding Year:
2018
470#:
967530001342507
471#:
181009466
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:
$6,156.00
Last Date of Service:
2020-12-08
Disbursed Amount:
$6,156.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$855.00
$855.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,260.00
$10,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,260.00
$10,260.00
Discount Percent:
60
60
Requested Amount:
$6,156.00
$6,156.00