Billed Entity:
140257
FRN:
1899053956
Funding Year:
2018
470#:
180002925
471#:
181028524
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$40,658.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$20,294.10
Payment Mode:
SPI
Remaining:
$20,364.30
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$3,598.00
$3,598.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,176.00
$43,176.00
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$45,176.00
$45,176.00
Discount Percent:
90
90
Requested Amount:
$40,658.40
$40,658.40