Billed Entity:
140236
FRN:
1899024495
Funding Year:
2018
470#:
180004628
471#:
181014999
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-14
Wave:
23
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:
$855.00
Last Date of Service:
2018-07-31
Disbursed Amount:
$855.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-10-21

Original
Committed
Monthly Cost:
$950.00
$950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$11,400.00
$950.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$950.00
Discount Percent:
90
90
Requested Amount:
$10,260.00
$855.00