Billed Entity:
144015
FRN:
1899051519
Funding Year:
2018
470#:
335470001069064
471#:
181025978
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,188.91
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,582.19
Payment Mode:
SPI
Remaining:
$6,606.72
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$977.55
$977.55
Ineligible Monthly Cost:
$2.68
$2.68
Months of Service:
12
12
Annual Recurring Charges:
$11,698.44
$11,698.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,698.44
$11,698.44
Discount Percent:
70
70
Requested Amount:
$8,188.91
$8,188.91