Billed Entity:
16057485
FRN:
1899002487
Funding Year:
2018
470#:
506350001330596
471#:
181001700
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:
$17,258.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$10,897.20
Payment Mode:
SPI
Remaining:
$6,361.20
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,598.00
$1,598.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,176.00
$19,176.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,176.00
$19,176.00
Discount Percent:
90
90
Requested Amount:
$17,258.40
$17,258.40