Billed Entity:
144397
FRN:
1899025699
Funding Year:
2018
470#:
335470001069064
471#:
181015637
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,289.15
Last Date of Service:
2019-06-30
Disbursed Amount:
$6,182.04
Payment Mode:
SPI
Remaining:
$107.11
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$656.92
$656.92
Ineligible Monthly Cost:
$1.80
$1.80
Months of Service:
12
12
Annual Recurring Charges:
$7,861.44
$7,861.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,861.44
$7,861.44
Discount Percent:
80
80
Requested Amount:
$6,289.15
$6,289.15