Billed Entity:
139965
FRN:
1899004961
Funding Year:
2018
470#:
170062204
471#:
181003422
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:
$29,905.34
Last Date of Service:
2019-06-30
Disbursed Amount:
$28,659.27
Payment Mode:
SPI
Remaining:
$1,246.07
Last Date to Invoice:
2019-10-28

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,381.68
$37,381.68
Discount Percent:
80
80
Requested Amount:
$29,905.34
$29,905.34