Billed Entity:
140377
FRN:
1899050084
Funding Year:
2018
470#:
180024195
471#:
181027016
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:
$12,682.08
Last Date of Service:
2019-06-30
Disbursed Amount:
$11,781.84
Payment Mode:
SPI
Remaining:
$900.24
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$1,317.27
$1,317.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,807.24
$15,807.24
One Time Cost:
$45.36
$45.36
One Time Ineligible Cost:
$0.00
$45.36
Total Cost:
$15,852.60
$15,852.60
Discount Percent:
80
80
Requested Amount:
$12,682.08
$12,682.08