Billed Entity:
222238
FRN:
1899036768
Funding Year:
2018
470#:
180019706
471#:
181021091
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:
$1,401.12
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,295.52
Payment Mode:
SPI
Remaining:
$105.60
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$145.95
$145.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,751.40
$1,751.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,751.40
$1,751.40
Discount Percent:
80
80
Requested Amount:
$1,401.12
$1,401.12