Billed Entity:
101335
FRN:
1899077614
Funding Year:
2018
470#:
180013879
471#:
181035329
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,243.20
Last Date of Service:
2020-11-13
Disbursed Amount:
$1,215.78
Payment Mode:
SPI
Remaining:
$27.42
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$259.00
$259.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,108.00
$3,108.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,108.00
$3,108.00
Discount Percent:
40
40
Requested Amount:
$1,243.20
$1,243.20