Billed Entity:
139899
FRN:
1899002322
Funding Year:
2018
470#:
222630000643367
471#:
181001619
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$23,439.55
Last Date of Service:
2019-06-30
Disbursed Amount:
$23,219.28
Payment Mode:
SPI
Remaining:
$220.27
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,441.62
$2,441.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,299.44
$29,299.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,299.44
$29,299.44
Discount Percent:
80
80
Requested Amount:
$23,439.55
$23,439.55