Billed Entity:
145578
FRN:
1899031058
Funding Year:
2018
470#:
180016799
471#:
181013102
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,569.92
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,484.88
Payment Mode:
SPI
Remaining:
$1,085.04
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$424.99
$424.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,099.88
$5,099.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,099.88
$5,099.88
Discount Percent:
70
70
Requested Amount:
$3,569.92
$3,569.92