Billed Entity:
125837
FRN:
1899012291
Funding Year:
2018
470#:
170069132
471#:
181007909
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$21,964.91
Last Date of Service:
2020-06-30
Disbursed Amount:
$19,530.00
Payment Mode:
SPI
Remaining:
$2,434.91
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,092.47
$3,092.47
Ineligible Monthly Cost:
$477.60
$477.60
Months of Service:
12
12
Annual Recurring Charges:
$31,378.44
$31,378.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,378.44
$31,378.44
Discount Percent:
70
70
Requested Amount:
$21,964.91
$21,964.91