Billed Entity:
143950
FRN:
1899058762
Funding Year:
2018
470#:
335470001069064
471#:
181030829
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:
$6,289.54
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,997.49
Payment Mode:
SPI
Remaining:
$292.05
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$656.96
$656.96
Ineligible Monthly Cost:
$1.80
$1.80
Months of Service:
12
12
Annual Recurring Charges:
$7,861.92
$7,861.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,861.92
$7,861.92
Discount Percent:
80
80
Requested Amount:
$6,289.54
$6,289.54