Billed Entity:
140232
FRN:
1899063417
Funding Year:
2018
470#:
180026752
471#:
181027503
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): make and model of managed router
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$9,260.78
Last Date of Service:
2019-06-30
Disbursed Amount:
$9,210.98
Payment Mode:
SPI
Remaining:
$49.80
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$857.48
$857.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,289.76
$10,289.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,289.76
$10,289.76
Discount Percent:
90
90
Requested Amount:
$9,260.78
$9,260.78