Billed Entity:
140115
FRN:
1899001909
Funding Year:
2018
470#:
180001833
471#:
181001377
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,040.00
Last Date of Service:
2018-07-31
Disbursed Amount:
$1,040.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-08-26

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$15,600.00
$1,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$1,300.00
Discount Percent:
80
80
Requested Amount:
$12,480.00
$1,040.00