Billed Entity:
13585
FRN:
1899053259
Funding Year:
2018
470#:
180010333
471#:
181028238
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:
$1,870.49
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,151.88
Payment Mode:
SPI
Remaining:
$718.61
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$259.79
$259.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,117.48
$3,117.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,117.48
$3,117.48
Discount Percent:
60
60
Requested Amount:
$1,870.49
$1,870.49