Billed Entity:
103550
FRN:
1899042696
Funding Year:
2018
470#:
180015962
471#:
181023663
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:
$8,180.78
Last Date of Service:
2021-06-30
Disbursed Amount:
$6,900.00
Payment Mode:
SPI
Remaining:
$1,280.78
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$1,342.63
$1,342.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,111.56
$16,111.56
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$16,361.56
$16,361.56
Discount Percent:
50
50
Requested Amount:
$8,180.78
$8,180.78