Billed Entity:
140355
FRN:
1899003503
Funding Year:
2018
470#:
180001984
471#:
181002403
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$19,105.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$15,541.20
Payment Mode:
SPI
Remaining:
$3,564.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,769.00
$1,769.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,228.00
$21,228.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,228.00
$21,228.00
Discount Percent:
80
90
Requested Amount:
$16,982.40
$19,105.20