Billed Entity:
2577
FRN:
1899016761
Funding Year:
2018
470#:
180008204
471#:
181010399
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,371.74
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,371.72
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$285.78
$285.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,429.36
$3,429.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,429.36
$3,429.36
Discount Percent:
40
40
Requested Amount:
$1,371.74
$1,371.74