Billed Entity:
141389
FRN:
1899014639
Funding Year:
2018
470#:
180007241
471#:
181008517
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:
$21,369.22
Last Date of Service:
2021-06-30
Disbursed Amount:
$21,369.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,225.96
$2,225.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,711.52
$26,711.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,711.52
$26,711.52
Discount Percent:
80
80
Requested Amount:
$21,369.22
$21,369.22