Billed Entity:
120332
FRN:
1899048794
Funding Year:
2018
470#:
180016190
471#:
181026427
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,440.45
Last Date of Service:
2019-06-30
Disbursed Amount:
$8,440.44
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,726.72
$23,726.72
One Time Ineligible Cost:
$2,625.60
$21,101.12
Total Cost:
$21,101.12
$21,101.12
Discount Percent:
40
40
Requested Amount:
$8,440.45
$8,440.45