Billed Entity:
137784
FRN:
1899057418
Funding Year:
2018
470#:
180021514
471#:
181005866
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:
$1,075.31
Last Date of Service:
2021-06-30
Disbursed Amount:
$839.60
Payment Mode:
SPI
Remaining:
$235.71
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$123.85
$123.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,486.20
$1,486.20
One Time Cost:
$49.95
$49.95
One Time Ineligible Cost:
$0.00
$49.95
Total Cost:
$1,536.15
$1,536.15
Discount Percent:
70
70
Requested Amount:
$1,075.31
$1,075.31