Billed Entity:
140180
FRN:
1899019910
Funding Year:
2018
470#:
180005446
471#:
181012395
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:
$13,272.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$11,228.13
Payment Mode:
SPI
Remaining:
$2,043.87
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$1,760.00
$1,760.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,120.00
$21,120.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$22,120.00
$22,120.00
Discount Percent:
60
60
Requested Amount:
$13,272.00
$13,272.00