Billed Entity:
125203
FRN:
1899067967
Funding Year:
2018
470#:
699670000489426
471#:
181035165
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:
$6,947.52
Last Date of Service:
2024-06-30
Disbursed Amount:
$6,947.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-06-01

Original
Committed
Monthly Cost:
$1,447.40
$1,447.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,368.80
$17,368.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,368.80
$17,368.80
Discount Percent:
40
40
Requested Amount:
$6,947.52
$6,947.52