Billed Entity:
140328
FRN:
1899014604
Funding Year:
2018
470#:
180005089
471#:
181009131
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$22,288.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$22,261.36
Payment Mode:
SPI
Remaining:
$26.64
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$2,570.00
$2,570.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,840.00
$30,840.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$31,840.00
$31,840.00
Discount Percent:
70
70
Requested Amount:
$22,288.00
$22,288.00