Billed Entity:
16034013
FRN:
1899006001
Funding Year:
2018
470#:
160002109
471#:
181004111
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:
$21,330.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$21,330.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,975.00
$1,975.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,700.00
$23,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,700.00
$23,700.00
Discount Percent:
90
90
Requested Amount:
$21,330.00
$21,330.00