Billed Entity:
140437
FRN:
1899054134
Funding Year:
2018
470#:
180006092
471#:
181028566
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,914.20
Last Date of Service:
2018-08-31
Disbursed Amount:
$2,754.00
Payment Mode:
SPI
Remaining:
$160.20
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,619.00
$1,619.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$19,428.00
$3,238.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,428.00
$3,238.00
Discount Percent:
90
90
Requested Amount:
$17,485.20
$2,914.20