Billed Entity:
140067
FRN:
1899042854
Funding Year:
2018
470#:
180003585
471#:
181023736
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$23,937.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$23,337.60
Payment Mode:
SPI
Remaining:
$600.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$3,158.00
$3,158.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,896.00
$37,896.00
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$39,896.00
$39,896.00
Discount Percent:
60
60
Requested Amount:
$23,937.60
$23,937.60