Billed Entity:
144617
FRN:
1899035968
Funding Year:
2018
470#:
365350001048139
471#:
181002258
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:
$819.26
Last Date of Service:
2019-06-30
Disbursed Amount:
$212.48
Payment Mode:
SPI
Remaining:
$606.78
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$85.34
$85.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,024.08
$1,024.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,024.08
$1,024.08
Discount Percent:
80
80
Requested Amount:
$819.26
$819.26