Billed Entity:
15528
FRN:
1899036899
Funding Year:
2018
470#:
160028879
471#:
181021154
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:
$3,336.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,286.07
Payment Mode:
SPI
Remaining:
$49.93
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$695.00
$695.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,340.00
$8,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,340.00
$8,340.00
Discount Percent:
40
40
Requested Amount:
$3,336.00
$3,336.00