Billed Entity:
139738
FRN:
1899029938
Funding Year:
2018
470#:
180019078
471#:
181015997
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:
$25,157.88
Last Date of Service:
2019-06-30
Disbursed Amount:
$24,113.39
Payment Mode:
SPI
Remaining:
$1,044.49
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$2,321.10
$2,321.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,853.20
$27,853.20
One Time Cost:
$100.00
$100.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$27,953.20
$27,953.20
Discount Percent:
90
90
Requested Amount:
$25,157.88
$25,157.88