Billed Entity:
140339
FRN:
1899026557
Funding Year:
2018
470#:
180007144
471#:
181016015
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$18,295.31
Last Date of Service:
2019-06-30
Disbursed Amount:
$18,295.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,694.01
$1,694.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,328.12
$20,328.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,328.12
$20,328.12
Discount Percent:
90
90
Requested Amount:
$18,295.31
$18,295.31