Billed Entity:
102400
FRN:
1899018538
Funding Year:
2018
470#:
180006011
471#:
181011547
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,630.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,419.78
Payment Mode:
SPI
Remaining:
$6,210.62
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$899.00
$899.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,788.00
$10,788.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,788.00
$10,788.00
Discount Percent:
80
80
Requested Amount:
$8,630.40
$8,630.40