Billed Entity:
140063
FRN:
1899013003
Funding Year:
2018
470#:
180006523
471#:
181008280
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:
$28,908.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$28,395.44
Payment Mode:
SPI
Remaining:
$513.36
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$2,928.00
$2,928.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,136.00
$35,136.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$36,136.00
$36,136.00
Discount Percent:
80
80
Requested Amount:
$28,908.80
$28,908.80