Billed Entity:
221859
FRN:
1899023196
Funding Year:
2018
470#:
180014495
471#:
181014270
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:
$10,685.30
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$10,685.30
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,272.06
$1,272.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,264.72
$15,264.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,264.72
$15,264.72
Discount Percent:
70
70
Requested Amount:
$10,685.30
$10,685.30