Billed Entity:
140196
FRN:
1899016084
Funding Year:
2018
470#:
180004608
471#:
181009991
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$20,869.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$20,390.18
Payment Mode:
SPI
Remaining:
$479.02
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$1,849.00
$1,849.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,188.00
$22,188.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$23,188.00
$23,188.00
Discount Percent:
90
90
Requested Amount:
$20,869.20
$20,869.20