Billed Entity:
144678
FRN:
1899029838
Funding Year:
2018
470#:
160003039
471#:
181017626
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$28,410.53
Last Date of Service:
2021-06-30
Disbursed Amount:
$24,787.07
Payment Mode:
SPI
Remaining:
$3,623.46
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,959.43
$2,959.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,513.16
$35,513.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,513.16
$35,513.16
Discount Percent:
80
80
Requested Amount:
$28,410.53
$28,410.53