Billed Entity:
144350
FRN:
1899027178
Funding Year:
2018
470#:
335470001069064
471#:
181016327
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-28
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$9,139.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,847.83
Payment Mode:
SPI
Remaining:
$7,291.37
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$954.40
$954.40
Ineligible Monthly Cost:
$2.40
$2.40
Months of Service:
12
12
Annual Recurring Charges:
$11,424.00
$11,424.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,424.00
$11,424.00
Discount Percent:
80
80
Requested Amount:
$9,139.20
$9,139.20