Billed Entity:
51777
FRN:
1899036839
Funding Year:
2018
470#:
0
471#:
181021128
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:
$1,059.98
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,036.56
Payment Mode:
SPI
Remaining:
$23.42
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$239.85
$239.85
Ineligible Monthly Cost:
$19.02
$19.02
Months of Service:
12
12
Annual Recurring Charges:
$2,649.96
$2,649.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,649.96
$2,649.96
Discount Percent:
40
40
Requested Amount:
$1,059.98
$1,059.98