Billed Entity:
139919
FRN:
1899074469
Funding Year:
2018
470#:
180024325
471#:
181035741
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$9,888.16
Last Date of Service:
2019-06-30
Disbursed Amount:
$9,776.40
Payment Mode:
SPI
Remaining:
$111.76
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$905.22
$905.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,862.64
$10,862.64
One Time Cost:
$124.20
$124.20
One Time Ineligible Cost:
$0.00
$124.20
Total Cost:
$10,986.84
$10,986.84
Discount Percent:
90
90
Requested Amount:
$9,888.16
$9,888.16