Billed Entity:
144545
FRN:
1899020122
Funding Year:
2018
470#:
335470001069064
471#:
181012545
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,668.34
Last Date of Service:
2019-06-30
Disbursed Amount:
$631.61
Payment Mode:
SPI
Remaining:
$6,036.73
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,114.47
$1,114.47
Ineligible Monthly Cost:
$3.08
$3.08
Months of Service:
12
12
Annual Recurring Charges:
$13,336.68
$13,336.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,336.68
$13,336.68
Discount Percent:
50
50
Requested Amount:
$6,668.34
$6,668.34