Billed Entity:
125392
FRN:
1899049526
Funding Year:
2018
470#:
502000000552077
471#:
181026698
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:
$1,577.28
Last Date of Service:
2026-06-30
Disbursed Amount:
$1,577.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-06-01

Original
Committed
Monthly Cost:
$164.30
$164.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,971.60
$1,971.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,971.60
$1,971.60
Discount Percent:
80
80
Requested Amount:
$1,577.28
$1,577.28