Billed Entity:
15495
FRN:
1899031143
Funding Year:
2018
470#:
180012422
471#:
181018284
SPIN:
143026397
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:
$681.50
Last Date of Service:
2019-06-30
Disbursed Amount:
$644.80
Payment Mode:
SPI
Remaining:
$36.70
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$141.98
$141.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,703.76
$1,703.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,703.76
$1,703.76
Discount Percent:
40
40
Requested Amount:
$681.50
$681.50