Billed Entity:
144097
FRN:
1899040167
Funding Year:
2018
470#:
335470001069064
471#:
181022407
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,306.47
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,216.02
Payment Mode:
SPI
Remaining:
$90.45
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$492.69
$492.69
Ineligible Monthly Cost:
$1.35
$1.35
Months of Service:
12
12
Annual Recurring Charges:
$5,896.08
$5,896.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,896.08
$5,896.08
Discount Percent:
90
90
Requested Amount:
$5,306.47
$5,306.47