Billed Entity:
143626
FRN:
1899000475
Funding Year:
2018
470#:
335470001069064
471#:
181000379
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$9,215.32
Last Date of Service:
2019-06-30
Disbursed Amount:
$9,215.31
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$853.27
$853.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,239.24
$10,239.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,239.24
$10,239.24
Discount Percent:
90
90
Requested Amount:
$9,215.32
$9,215.32