Billed Entity:
142550
FRN:
1899064929
Funding Year:
2018
470#:
180007930
471#:
181033784
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,669.68
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,669.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$239.88
$239.88
Ineligible Monthly Cost:
$7.98
$7.98
Months of Service:
12
12
Annual Recurring Charges:
$2,782.80
$2,782.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,782.80
$2,782.80
Discount Percent:
70
60
Requested Amount:
$1,947.96
$1,669.68