Billed Entity:
139915
FRN:
1899005004
Funding Year:
2018
470#:
170077679
471#:
181003463
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:
$33,733.51
Last Date of Service:
2019-06-30
Disbursed Amount:
$32,241.75
Payment Mode:
SPI
Remaining:
$1,491.76
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$3,115.14
$3,115.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,381.68
$37,381.68
One Time Cost:
$100.00
$100.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$37,481.68
$37,481.68
Discount Percent:
90
90
Requested Amount:
$33,733.51
$33,733.51