Billed Entity:
111983
FRN:
1899019064
Funding Year:
2018
470#:
319410001296638
471#:
181011856
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:
$7,839.94
Last Date of Service:
2019-06-30
Disbursed Amount:
$7,684.20
Payment Mode:
SPI
Remaining:
$155.74
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$816.66
$816.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,799.92
$9,799.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,799.92
$9,799.92
Discount Percent:
80
80
Requested Amount:
$7,839.94
$7,839.94