Billed Entity:
143735
FRN:
1899071507
Funding Year:
2018
470#:
160010921
471#:
181036869
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$36,803.05
Last Date of Service:
2019-06-30
Disbursed Amount:
$35,166.73
Payment Mode:
SPI
Remaining:
$1,636.32
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,407.69
$3,407.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,892.28
$40,892.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,892.28
$40,892.28
Discount Percent:
90
90
Requested Amount:
$36,803.05
$36,803.05