Billed Entity:
140115
FRN:
1899001917
Funding Year:
2018
470#:
180001833
471#:
181001377
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-08-01
Service Start Date (486):
2018-07-01
Committed Amount:
$13,912.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$12,704.26
Payment Mode:
SPI
Remaining:
$1,207.74
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$1,490.00
$1,490.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$17,880.00
$16,390.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$18,880.00
$17,390.00
Discount Percent:
80
80
Requested Amount:
$15,104.00
$13,912.00