Billed Entity:
144367
FRN:
1899001328
Funding Year:
2018
470#:
918420001075948
471#:
181000982
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:
$31,578.39
Last Date of Service:
2019-04-30
Disbursed Amount:
$28,507.53
Payment Mode:
SPI
Remaining:
$3,070.86
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,508.71
$3,508.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$35,087.10
$35,087.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,087.10
$35,087.10
Discount Percent:
90
90
Requested Amount:
$31,578.39
$31,578.39