Billed Entity:
139861
FRN:
1899053907
Funding Year:
2018
470#:
180002939
471#:
181028504
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-08-01
Service Start Date (486):
2018-08-01
Committed Amount:
$25,343.10
Last Date of Service:
2019-06-30
Disbursed Amount:
$24,219.29
Payment Mode:
SPI
Remaining:
$1,123.81
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$2,469.00
$2,469.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$29,628.00
$27,159.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$30,628.00
$28,159.00
Discount Percent:
90
90
Requested Amount:
$27,565.20
$25,343.10