Billed Entity:
140236
FRN:
1899024478
Funding Year:
2018
470#:
180004628
471#:
181014999
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-14
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-08-01
Service Start Date (486):
2018-08-01
Committed Amount:
$11,493.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$11,461.65
Payment Mode:
SPI
Remaining:
$31.35
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$1,070.00
$1,070.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$12,840.00
$11,770.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$13,840.00
$12,770.00
Discount Percent:
90
90
Requested Amount:
$12,456.00
$11,493.00