Billed Entity:
140408
FRN:
1899013534
Funding Year:
2018
470#:
180002173
471#:
181008600
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-10
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$35,609.09
Last Date of Service:
2019-06-30
Disbursed Amount:
$34,993.25
Payment Mode:
SPI
Remaining:
$615.84
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,709.28
$3,709.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,511.36
$44,511.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,511.36
$44,511.36
Discount Percent:
80
80
Requested Amount:
$35,609.09
$35,609.09