Billed Entity:
143766
FRN:
1899070384
Funding Year:
2018
470#:
611630001189867
471#:
181036492
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$25,469.28
Last Date of Service:
2019-06-30
Disbursed Amount:
$22,147.20
Payment Mode:
SPI
Remaining:
$3,322.08
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,537.40
$3,537.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,448.80
$42,448.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,448.80
$42,448.80
Discount Percent:
60
60
Requested Amount:
$25,469.28
$25,469.28