Billed Entity:
140467
FRN:
1899000842
Funding Year:
2018
470#:
341350001195916
471#:
181000674
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:
$28,827.07
Last Date of Service:
2019-06-30
Disbursed Amount:
$25,797.69
Payment Mode:
SPI
Remaining:
$3,029.38
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$4,003.78
$4,003.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,045.36
$48,045.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,045.36
$48,045.12
Discount Percent:
60
60
Requested Amount:
$28,827.22
$28,827.07