Billed Entity:
129333
FRN:
1899027786
Funding Year:
2018
470#:
374480001183297
471#:
181016582
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:
$26,395.10
Last Date of Service:
2019-06-30
Disbursed Amount:
$24,816.00
Payment Mode:
SPI
Remaining:
$1,579.10
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,755.00
$2,755.00
Ineligible Monthly Cost:
$5.51
$5.51
Months of Service:
12
12
Annual Recurring Charges:
$32,993.88
$32,993.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,993.88
$32,993.88
Discount Percent:
80
80
Requested Amount:
$26,395.10
$26,395.10