Billed Entity:
140205
FRN:
1899027033
Funding Year:
2018
470#:
180006216
471#:
181016267
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$9,840.10
Last Date of Service:
2019-06-30
Disbursed Amount:
$9,787.21
Payment Mode:
SPI
Remaining:
$52.89
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,025.01
$1,025.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,300.12
$12,300.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,300.12
$12,300.12
Discount Percent:
80
80
Requested Amount:
$9,840.10
$9,840.10