Billed Entity:
143598
FRN:
1899021267
Funding Year:
2018
470#:
180009072
471#:
181013124
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,043.01
Last Date of Service:
2020-06-30
Disbursed Amount:
$3,023.88
Payment Mode:
SPI
Remaining:
$19.13
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$316.98
$316.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,803.76
$3,803.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,803.76
$3,803.76
Discount Percent:
80
80
Requested Amount:
$3,043.01
$3,043.01