Billed Entity:
132542
FRN:
1899067209
Funding Year:
2018
470#:
160038507
471#:
181034861
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,386.88
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,386.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$470.40
$470.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,644.80
$5,644.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,644.80
$5,644.80
Discount Percent:
60
60
Requested Amount:
$3,386.88
$3,386.88