Billed Entity:
145157
FRN:
1899003799
Funding Year:
2018
470#:
180000366
471#:
181002565
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:
$2,176.86
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,105.64
Payment Mode:
SPI
Remaining:
$71.22
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$259.15
$259.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,109.80
$3,109.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,109.80
$3,109.80
Discount Percent:
70
70
Requested Amount:
$2,176.86
$2,176.86