Billed Entity:
144348
FRN:
1899037041
Funding Year:
2018
470#:
335470001069064
471#:
181021200
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-03
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,406.72
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,545.51
Payment Mode:
SPI
Remaining:
$861.21
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$251.60
$251.60
Ineligible Monthly Cost:
$0.90
$0.90
Months of Service:
12
12
Annual Recurring Charges:
$3,008.40
$3,008.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,008.40
$3,008.40
Discount Percent:
80
80
Requested Amount:
$2,406.72
$2,406.72