Billed Entity:
143528
FRN:
1899064797
Funding Year:
2018
470#:
375900001186416
471#:
181033712
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,851.39
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,203.80
Payment Mode:
SPI
Remaining:
$3,647.59
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$922.02
$922.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,064.24
$11,064.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,064.24
$11,064.24
Discount Percent:
80
80
Requested Amount:
$8,851.39
$8,851.39