Billed Entity:
3134
FRN:
1899025550
Funding Year:
2018
470#:
180002724
471#:
181015508
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:
$667.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$667.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$139.00
$139.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,668.00
$1,668.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,668.00
$1,668.00
Discount Percent:
50
40
Requested Amount:
$834.00
$667.20