Billed Entity:
221711
FRN:
1899077648
Funding Year:
2018
470#:
160034515
471#:
181039680
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-12-07
Wave:
35
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$32,101.15
Last Date of Service:
2019-06-30
Disbursed Amount:
$31,878.00
Payment Mode:
SPI
Remaining:
$223.15
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,474.15
$3,474.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,689.80
$41,689.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,689.80
$41,689.80
Discount Percent:
77
77
Requested Amount:
$32,101.15
$32,101.15