Billed Entity:
16039595
FRN:
1899042744
Funding Year:
2018
470#:
180018761
471#:
181023689
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$15,379.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,751.04
Payment Mode:
SPI
Remaining:
$13,628.16
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,424.00
$1,424.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,088.00
$17,088.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,088.00
$17,088.00
Discount Percent:
90
90
Requested Amount:
$15,379.20
$15,379.20