Billed Entity:
233317
FRN:
1899026214
Funding Year:
2018
470#:
771150001291809
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:
$7,992.00
Last Date of Service:
2019-08-30
Disbursed Amount:
$6,519.84
Payment Mode:
SPI
Remaining:
$1,472.16
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$740.00
$740.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,880.00
$8,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,880.00
$8,880.00
Discount Percent:
90
90
Requested Amount:
$7,992.00
$7,992.00