Billed Entity:
115783
FRN:
1899005407
Funding Year:
2018
470#:
170063070
471#:
181003696
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,295.52
Last Date of Service:
2020-06-30
Disbursed Amount:
$647.76
Payment Mode:
SPI
Remaining:
$647.76
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$284.85
$284.85
Ineligible Monthly Cost:
$14.95
$14.95
Months of Service:
12
12
Annual Recurring Charges:
$3,238.80
$3,238.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,238.80
$3,238.80
Discount Percent:
40
40
Requested Amount:
$1,295.52
$1,295.52