Billed Entity:
107223
FRN:
1899016241
Funding Year:
2018
470#:
910500001211976
471#:
181010084
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,480.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,025.10
Payment Mode:
SPI
Remaining:
$3,454.90
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,350.00
$1,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,200.00
$16,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$16,200.00
Discount Percent:
50
40
Requested Amount:
$8,100.00
$6,480.00