Billed Entity:
139884
FRN:
1899027692
Funding Year:
2018
470#:
180018013
471#:
181016546
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:
$22,204.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$18,735.61
Payment Mode:
SPI
Remaining:
$3,468.39
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$2,560.00
$2,560.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,720.00
$30,720.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$31,720.00
$31,720.00
Discount Percent:
70
70
Requested Amount:
$22,204.00
$22,204.00