Billed Entity:
102734
FRN:
1899059984
Funding Year:
2018
470#:
180009948
471#:
181031324
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,810.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,760.00
Payment Mode:
SPI
Remaining:
$50.00
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$1,150.00
$1,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,800.00
$13,800.00
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$14,050.00
$14,050.00
Discount Percent:
20
20
Requested Amount:
$2,810.00
$2,810.00