Billed Entity:
126608
FRN:
1899055498
Funding Year:
2018
470#:
160005550
471#:
181029153
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:
$21,182.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$21,182.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$26,400.00
One Time Cost:
$78.00
$78.00
One Time Ineligible Cost:
$0.00
$78.00
Total Cost:
$26,478.00
$26,478.00
Discount Percent:
80
80
Requested Amount:
$21,182.40
$21,182.40