Billed Entity:
140360
FRN:
1899009868
Funding Year:
2018
470#:
180003120
471#:
181006486
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$18,061.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$18,061.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$20,068.00
$20,068.00
Discount Percent:
90
90
Requested Amount:
$18,061.20
$18,061.20