Billed Entity:
139939
FRN:
1899002328
Funding Year:
2018
470#:
180002818
471#:
181001651
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$12,013.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$11,687.45
Payment Mode:
SPI
Remaining:
$325.75
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$1,029.00
$1,029.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,348.00
$12,348.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$13,348.00
$13,348.00
Discount Percent:
90
90
Requested Amount:
$12,013.20
$12,013.20