Billed Entity:
80566
FRN:
1899001588
Funding Year:
2018
470#:
434510001241354
471#:
181001158
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:
$19,262.66
Last Date of Service:
2020-06-30
Disbursed Amount:
$9,841.50
Payment Mode:
SPI
Remaining:
$9,421.16
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,783.58
$1,783.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,402.96
$21,402.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,402.96
$21,402.96
Discount Percent:
90
90
Requested Amount:
$19,262.66
$19,262.66