Billed Entity:
27145
FRN:
1899022214
Funding Year:
2018
470#:
180003930
471#:
181013689
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,086.68
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,086.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$347.78
$347.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,173.36
$4,173.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,173.36
$4,173.36
Discount Percent:
50
50
Requested Amount:
$2,086.68
$2,086.68