Billed Entity:
143597
FRN:
1899020074
Funding Year:
2018
470#:
335470001069064
471#:
181012513
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:
$3,537.65
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,477.51
Payment Mode:
SPI
Remaining:
$60.14
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$492.69
$492.69
Ineligible Monthly Cost:
$1.35
$1.35
Months of Service:
12
12
Annual Recurring Charges:
$5,896.08
$5,896.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,896.08
$5,896.08
Discount Percent:
60
60
Requested Amount:
$3,537.65
$3,537.65