Billed Entity:
129369
FRN:
1899047343
Funding Year:
2018
470#:
180008095
471#:
181025797
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$21,005.57
Last Date of Service:
2023-06-30
Disbursed Amount:
$21,005.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,353.00
$2,353.00
Ineligible Monthly Cost:
$164.92
$164.92
Months of Service:
12
12
Annual Recurring Charges:
$26,256.96
$26,256.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,256.96
$26,256.96
Discount Percent:
80
80
Requested Amount:
$21,005.57
$21,005.57