Billed Entity:
20375
FRN:
1899018189
Funding Year:
2018
470#:
180002289
471#:
181011345
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$800.64
Last Date of Service:
2019-06-30
Disbursed Amount:
$348.94
Payment Mode:
SPI
Remaining:
$451.70
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$166.80
$166.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,001.60
$2,001.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,001.60
$2,001.60
Discount Percent:
40
40
Requested Amount:
$800.64
$800.64