Billed Entity:
140235
FRN:
1899013671
Funding Year:
2018
470#:
180002392
471#:
181008670
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-30
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-10-01
Service Start Date (486):
2018-07-01
Committed Amount:
$17,229.46
Last Date of Service:
2019-06-30
Disbursed Amount:
$17,181.90
Payment Mode:
SPI
Remaining:
$47.56
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$2,386.38
$2,386.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$28,636.56
$21,477.42
One Time Cost:
$59.40
$59.40
One Time Ineligible Cost:
$0.00
$59.40
Total Cost:
$28,695.96
$21,536.82
Discount Percent:
80
80
Requested Amount:
$22,956.77
$17,229.46