Billed Entity:
16082029
FRN:
1899046908
Funding Year:
2018
470#:
180017304
471#:
181025639
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:
$5,737.50
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,737.44
Payment Mode:
SPI
Remaining:
$0.06
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$531.25
$531.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,375.00
$6,375.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,375.00
$6,375.00
Discount Percent:
90
90
Requested Amount:
$5,737.50
$5,737.50