Billed Entity:
127540
FRN:
1899041179
Funding Year:
2018
470#:
181730001144193
471#:
181022339
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:
$19,386.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$432.00
Payment Mode:
SPI
Remaining:
$18,954.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,795.00
$1,795.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,540.00
$21,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,540.00
$21,540.00
Discount Percent:
90
90
Requested Amount:
$19,386.00
$19,386.00