Billed Entity:
21127
FRN:
1899071577
Funding Year:
2018
470#:
0
471#:
181036627
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,367.28
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,367.20
Payment Mode:
SPI
Remaining:
$0.08
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$285.75
$285.75
Ineligible Monthly Cost:
$0.90
$0.90
Months of Service:
12
12
Annual Recurring Charges:
$3,418.20
$3,418.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,418.20
$3,418.20
Discount Percent:
60
40
Requested Amount:
$2,050.92
$1,367.28