Billed Entity:
126483
FRN:
1899001126
Funding Year:
2018
470#:
926620000946193
471#:
181000867
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$29,341.20
Last Date of Service:
2019-10-31
Disbursed Amount:
$29,335.44
Payment Mode:
SPI
Remaining:
$5.76
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,493.00
$3,493.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,916.00
$41,916.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,916.00
$41,916.00
Discount Percent:
70
70
Requested Amount:
$29,341.20
$29,341.20