Billed Entity:
143649
FRN:
1899079935
Funding Year:
2018
470#:
160041350
471#:
181041048
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,233.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$10,233.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,132.00
$2,132.00
Ineligible Monthly Cost:
$1,066.00
$1,066.00
Months of Service:
12
12
Annual Recurring Charges:
$12,792.00
$12,792.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,792.00
$12,792.00
Discount Percent:
80
80
Requested Amount:
$10,233.60
$10,233.60