Billed Entity:
144689
FRN:
1899007081
Funding Year:
2018
470#:
335470001069064
471#:
181004760
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,411.04
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,292.25
Payment Mode:
SPI
Remaining:
$4,118.79
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$885.75
$885.75
Ineligible Monthly Cost:
$9.60
$9.60
Months of Service:
12
12
Annual Recurring Charges:
$10,513.80
$10,513.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,513.80
$10,513.80
Discount Percent:
80
80
Requested Amount:
$8,411.04
$8,411.04