Billed Entity:
123189
FRN:
1899039678
Funding Year:
2018
470#:
180010251
471#:
181022388
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-03-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,342.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$7,552.77
Payment Mode:
SPI
Remaining:
$789.63
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,607.00
$2,607.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$31,284.00
$10,428.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,284.00
$10,428.00
Discount Percent:
80
80
Requested Amount:
$25,027.20
$8,342.40