Billed Entity:
143486
FRN:
1899044673
Funding Year:
2018
470#:
335470001069064
471#:
181006844
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$9,630.04
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,335.94
Payment Mode:
SPI
Remaining:
$5,294.10
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$891.67
$891.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,700.04
$10,700.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,700.04
$10,700.04
Discount Percent:
90
90
Requested Amount:
$9,630.04
$9,630.04