Billed Entity:
126468
FRN:
1899075650
Funding Year:
2018
470#:
180006148
471#:
181039021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$16,590.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$15,760.50
Payment Mode:
SPI
Remaining:
$829.50
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,975.00
$1,975.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,700.00
$23,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,700.00
$23,700.00
Discount Percent:
60
70
Requested Amount:
$14,220.00
$16,590.00