Billed Entity:
123534
FRN:
1899019256
Funding Year:
2018
470#:
399520001238888
471#:
181011972
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$25,219.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$24,477.60
Payment Mode:
SPI
Remaining:
$741.60
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,627.00
$2,627.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,524.00
$31,524.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,524.00
$31,524.00
Discount Percent:
80
80
Requested Amount:
$25,219.20
$25,219.20