Billed Entity:
144459
FRN:
1899011870
Funding Year:
2018
470#:
335470001069064
471#:
181007648
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,887.23
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,821.11
Payment Mode:
SPI
Remaining:
$66.12
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$406.03
$406.03
Ineligible Monthly Cost:
$1.11
$1.11
Months of Service:
12
12
Annual Recurring Charges:
$4,859.04
$4,859.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,859.04
$4,859.04
Discount Percent:
80
80
Requested Amount:
$3,887.23
$3,887.23