Billed Entity:
230698
FRN:
1899021028
Funding Year:
2018
470#:
917820001317578
471#:
181013019
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:
$3,845.59
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,692.65
Payment Mode:
SPI
Remaining:
$152.94
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$534.11
$534.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,409.32
$6,409.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,409.32
$6,409.32
Discount Percent:
60
60
Requested Amount:
$3,845.59
$3,845.59