Billed Entity:
102625
FRN:
1899014245
Funding Year:
2018
470#:
995640001279086
471#:
181008928
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$27,600.05
Last Date of Service:
2019-06-30
Disbursed Amount:
$11,400.00
Payment Mode:
SPI
Remaining:
$16,200.05
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,833.34
$3,833.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,000.08
$46,000.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,000.08
$46,000.08
Discount Percent:
60
60
Requested Amount:
$27,600.05
$27,600.05