Billed Entity:
144274
FRN:
1899018224
Funding Year:
2018
470#:
913680000943108
471#:
181011357
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:
$3,505.47
Last Date of Service:
2018-11-30
Disbursed Amount:
$3,505.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,168.49
$1,168.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$5,842.45
$5,842.45
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,842.45
$5,842.45
Discount Percent:
60
60
Requested Amount:
$3,505.47
$3,505.47