Billed Entity:
143907
FRN:
1899080158
Funding Year:
2018
470#:
820460001111748
471#:
181037520
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-10-31
Service Start Date (486):
2018-10-31
Committed Amount:
$6,300.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,876.96
Payment Mode:
SPI
Remaining:
$423.04
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$12,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$9,000.00
Discount Percent:
70
70
Requested Amount:
$8,400.00
$6,300.00