Billed Entity:
139973
FRN:
1899003970
Funding Year:
2018
470#:
170079116
471#:
181002706
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:
$17,272.84
Last Date of Service:
2019-06-30
Disbursed Amount:
$16,553.10
Payment Mode:
SPI
Remaining:
$719.74
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,056.29
$2,056.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,675.48
$24,675.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,675.48
$24,675.48
Discount Percent:
70
70
Requested Amount:
$17,272.84
$17,272.84