Billed Entity:
140078
FRN:
1899052584
Funding Year:
2018
470#:
180019064
471#:
181027988
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:
$10,898.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$10,842.97
Payment Mode:
SPI
Remaining:
$55.43
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,135.25
$1,135.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,623.00
$13,623.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,623.00
$13,623.00
Discount Percent:
80
80
Requested Amount:
$10,898.40
$10,898.40