Billed Entity:
144197
FRN:
1899012998
Funding Year:
2018
470#:
335470001069064
471#:
181008269
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:
$4,332.53
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,368.27
Payment Mode:
SPI
Remaining:
$964.26
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$610.59
$610.59
Ineligible Monthly Cost:
$8.85
$8.85
Months of Service:
12
12
Annual Recurring Charges:
$7,220.88
$7,220.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,220.88
$7,220.88
Discount Percent:
60
60
Requested Amount:
$4,332.53
$4,332.53