Billed Entity:
141844
FRN:
1899021971
Funding Year:
2018
470#:
180009860
471#:
181012073
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:
$3,041.95
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,002.40
Payment Mode:
SPI
Remaining:
$39.55
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$337.70
$337.70
Ineligible Monthly Cost:
$20.83
$20.83
Months of Service:
12
12
Annual Recurring Charges:
$3,802.44
$3,802.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,802.44
$3,802.44
Discount Percent:
80
80
Requested Amount:
$3,041.95
$3,041.95