Billed Entity:
144024
FRN:
1899012755
Funding Year:
2018
470#:
335470001069064
471#:
181008122
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,909.44
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,032.39
Payment Mode:
SPI
Remaining:
$5,877.05
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$825.65
$825.65
Ineligible Monthly Cost:
$1.75
$1.75
Months of Service:
12
12
Annual Recurring Charges:
$9,886.80
$9,886.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,886.80
$9,886.80
Discount Percent:
80
80
Requested Amount:
$7,909.44
$7,909.44