Billed Entity:
154433
FRN:
1899057849
Funding Year:
2018
470#:
180023599
471#:
181030409
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$13,417.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$12,903.01
Payment Mode:
SPI
Remaining:
$514.19
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$1,159.00
$1,159.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,908.00
$13,908.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$14,908.00
$14,908.00
Discount Percent:
90
90
Requested Amount:
$13,417.20
$13,417.20