Billed Entity:
141027
FRN:
1899074164
Funding Year:
2018
470#:
180018295
471#:
181038182
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:
$9,082.56
Last Date of Service:
2019-06-30
Disbursed Amount:
$9,061.20
Payment Mode:
SPI
Remaining:
$21.36
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$946.10
$946.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,353.20
$11,353.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,353.20
$11,353.20
Discount Percent:
80
80
Requested Amount:
$9,082.56
$9,082.56