Billed Entity:
106096
FRN:
1899043321
Funding Year:
2018
470#:
180015517
471#:
181023930
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$24,238.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$16,187.20
Payment Mode:
SPI
Remaining:
$8,051.20
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$2,504.00
$2,504.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,048.00
$30,048.00
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$30,298.00
$30,298.00
Discount Percent:
80
80
Requested Amount:
$24,238.40
$24,238.40