Billed Entity:
143948
FRN:
1899026139
Funding Year:
2018
470#:
335470001069064
471#:
181015829
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:
$1,672.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,596.72
Payment Mode:
SPI
Remaining:
$76.08
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$283.18
$283.18
Ineligible Monthly Cost:
$4.38
$4.38
Months of Service:
12
12
Annual Recurring Charges:
$3,345.60
$3,345.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,345.60
$3,345.60
Discount Percent:
50
50
Requested Amount:
$1,672.80
$1,672.80