Billed Entity:
132229
FRN:
1899043012
Funding Year:
2018
470#:
180010189
471#:
181023811
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,397.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,677.34
Payment Mode:
SPI
Remaining:
$3,720.26
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$839.00
$839.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,068.00
$10,068.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$10,568.00
$10,568.00
Discount Percent:
70
70
Requested Amount:
$7,397.60
$7,397.60