Billed Entity:
16056700
FRN:
1899054020
Funding Year:
2018
470#:
180017307
471#:
181028561
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:
$35,899.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$22,291.20
Payment Mode:
SPI
Remaining:
$13,608.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,324.00
$3,324.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,888.00
$39,888.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,888.00
$39,888.00
Discount Percent:
90
90
Requested Amount:
$35,899.20
$35,899.20