Billed Entity:
102014
FRN:
1899017243
Funding Year:
2018
470#:
180005985
471#:
181010694
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:
$7,386.94
Last Date of Service:
2021-06-30
Disbursed Amount:
$7,386.92
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$748.64
$748.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,983.68
$8,983.68
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$9,233.68
$9,233.68
Discount Percent:
80
80
Requested Amount:
$7,386.94
$7,386.94