Billed Entity:
120295
FRN:
1899016383
Funding Year:
2018
470#:
110350000864310
471#:
181010162
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:
$5,446.85
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,446.84
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,234.76
$1,234.76
Ineligible Monthly Cost:
$100.00
$100.00
Months of Service:
12
12
Annual Recurring Charges:
$13,617.12
$13,617.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,617.12
$13,617.12
Discount Percent:
40
40
Requested Amount:
$5,446.85
$5,446.85