Billed Entity:
137684
FRN:
1899025493
Funding Year:
2018
470#:
180012412
471#:
181015527
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,768.38
Last Date of Service:
2019-06-30
Disbursed Amount:
$6,768.36
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$705.04
$705.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,460.48
$8,460.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,460.48
$8,460.48
Discount Percent:
80
80
Requested Amount:
$6,768.38
$6,768.38