Billed Entity:
138705
FRN:
1899058051
Funding Year:
2018
470#:
160001443
471#:
181030542
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$9,947.95
Last Date of Service:
2019-06-30
Disbursed Amount:
$7,926.84
Payment Mode:
SPI
Remaining:
$2,021.11
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$943.67
$943.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,324.04
$11,324.04
One Time Cost:
$2,887.31
$2,887.31
One Time Ineligible Cost:
$0.00
$2,887.31
Total Cost:
$14,211.35
$14,211.35
Discount Percent:
70
70
Requested Amount:
$9,947.95
$9,947.95