Billed Entity:
131923
FRN:
1899049704
Funding Year:
2018
470#:
170066846
471#:
181026617
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-02
Service Start Date (486):
2018-07-02
Committed Amount:
$9,475.20
Last Date of Service:
2020-12-30
Disbursed Amount:
$9,475.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,974.00
$1,974.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,688.00
$23,688.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,688.00
$23,688.00
Discount Percent:
40
40
Requested Amount:
$9,475.20
$9,475.20