Billed Entity:
140237
FRN:
1899032517
Funding Year:
2018
470#:
180011666
471#:
181019041
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:
$14,255.68
Last Date of Service:
2019-06-30
Disbursed Amount:
$14,226.48
Payment Mode:
SPI
Remaining:
$29.20
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$1,317.27
$1,317.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,807.24
$15,807.24
One Time Cost:
$32.40
$32.40
One Time Ineligible Cost:
$0.00
$32.40
Total Cost:
$15,839.64
$15,839.64
Discount Percent:
90
90
Requested Amount:
$14,255.68
$14,255.68