Billed Entity:
132150
FRN:
1899069375
Funding Year:
2018
470#:
180019168
471#:
181036098
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,387.50
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,375.57
Payment Mode:
SPI
Remaining:
$1,011.93
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$881.25
$881.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,575.00
$10,575.00
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$10,775.00
$10,775.00
Discount Percent:
50
50
Requested Amount:
$5,387.50
$5,387.50