Billed Entity:
140062
FRN:
1899050814
Funding Year:
2018
470#:
180005975
471#:
181027354
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$14,472.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$14,394.20
Payment Mode:
SPI
Remaining:
$77.80
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,340.00
$1,340.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,080.00
$16,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,080.00
$16,080.00
Discount Percent:
90
90
Requested Amount:
$14,472.00
$14,472.00