Billed Entity:
50365
FRN:
1899077618
Funding Year:
2018
470#:
180030769
471#:
181039942
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,432.89
Last Date of Service:
2023-06-30
Disbursed Amount:
$7,820.28
Payment Mode:
SPI
Remaining:
$612.61
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$759.99
$759.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,119.88
$9,119.88
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$9,369.88
$9,369.88
Discount Percent:
90
90
Requested Amount:
$8,432.89
$8,432.89