Billed Entity:
233317
FRN:
1899026204
Funding Year:
2018
470#:
170069083
471#:
181015856
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:
$7,703.32
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,977.48
Payment Mode:
SPI
Remaining:
$1,725.84
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$951.15
$951.15
Ineligible Monthly Cost:
$237.88
$237.88
Months of Service:
12
12
Annual Recurring Charges:
$8,559.24
$8,559.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,559.24
$8,559.24
Discount Percent:
90
90
Requested Amount:
$7,703.32
$7,703.32