Billed Entity:
34560
FRN:
1899070498
Funding Year:
2018
470#:
180012765
471#:
181036592
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-08-30
Service Start Date (486):
2018-08-30
Committed Amount:
$9,940.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$7,560.00
Payment Mode:
SPI
Remaining:
$2,380.00
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$12,000.00
$11,000.00
One Time Cost:
$3,200.00
$3,200.00
One Time Ineligible Cost:
$0.00
$3,200.00
Total Cost:
$15,200.00
$14,200.00
Discount Percent:
70
70
Requested Amount:
$10,640.00
$9,940.00