Billed Entity:
153792
FRN:
1899036078
Funding Year:
2018
470#:
160025758
471#:
181020829
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:
$14,452.75
Last Date of Service:
2019-06-30
Disbursed Amount:
$12,379.20
Payment Mode:
SPI
Remaining:
$2,073.55
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,010.99
$3,010.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,131.88
$36,131.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,131.88
$36,131.88
Discount Percent:
40
40
Requested Amount:
$14,452.75
$14,452.75