Billed Entity:
135699
FRN:
1899049697
Funding Year:
2018
470#:
170060611
471#:
181026813
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,316.37
Last Date of Service:
2020-06-30
Disbursed Amount:
$3,312.60
Payment Mode:
SPI
Remaining:
$3.77
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$690.91
$690.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,290.92
$8,290.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,290.92
$8,290.92
Discount Percent:
40
40
Requested Amount:
$3,316.37
$3,316.37