Billed Entity:
144162
FRN:
1899044845
Funding Year:
2018
470#:
335470001069064
471#:
181024696
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,719.58
Last Date of Service:
2019-06-30
Disbursed Amount:
$6,537.45
Payment Mode:
SPI
Remaining:
$182.13
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,123.01
$1,123.01
Ineligible Monthly Cost:
$3.08
$3.08
Months of Service:
12
12
Annual Recurring Charges:
$13,439.16
$13,439.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,439.16
$13,439.16
Discount Percent:
50
50
Requested Amount:
$6,719.58
$6,719.58