Billed Entity:
141132
FRN:
1899032438
Funding Year:
2018
470#:
180015722
471#:
181019005
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$378.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$251.53
Payment Mode:
SPI
Remaining:
$126.47
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$45.00
$45.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$540.00
$540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540.00
$540.00
Discount Percent:
70
70
Requested Amount:
$378.00
$378.00