Billed Entity:
140319
FRN:
1899048369
Funding Year:
2018
470#:
180013377
471#:
181026205
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:
$17,161.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$17,161.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,589.00
$1,589.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,068.00
$19,068.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,068.00
$19,068.00
Discount Percent:
90
90
Requested Amount:
$17,161.20
$17,161.20