Billed Entity:
140212
FRN:
1899007787
Funding Year:
2018
470#:
180002705
471#:
181005225
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:
$22,109.28
Last Date of Service:
2019-06-30
Disbursed Amount:
$21,984.00
Payment Mode:
SPI
Remaining:
$125.28
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$2,290.00
$2,290.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,480.00
$27,480.00
One Time Cost:
$156.60
$156.60
One Time Ineligible Cost:
$0.00
$156.60
Total Cost:
$27,636.60
$27,636.60
Discount Percent:
80
80
Requested Amount:
$22,109.28
$22,109.28