Billed Entity:
144607
FRN:
1899052989
Funding Year:
2018
470#:
160040220
471#:
181028113
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,309.07
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,250.72
Payment Mode:
SPI
Remaining:
$58.35
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$121.21
$121.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,454.52
$1,454.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,454.52
$1,454.52
Discount Percent:
90
90
Requested Amount:
$1,309.07
$1,309.07