Billed Entity:
145695
FRN:
1899020935
Funding Year:
2018
470#:
170057977
471#:
181004014
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,255.90
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,623.88
Payment Mode:
SPI
Remaining:
$632.02
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$234.99
$234.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,819.88
$2,819.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,819.88
$2,819.88
Discount Percent:
70
80
Requested Amount:
$1,973.92
$2,255.90