Billed Entity:
144680
FRN:
1899002729
Funding Year:
2018
470#:
180006459
471#:
181001905
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,303.62
Last Date of Service:
2019-06-30
Disbursed Amount:
$8,303.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$864.96
$864.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,379.52
$10,379.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,379.52
$10,379.52
Discount Percent:
80
80
Requested Amount:
$8,303.62
$8,303.62