Billed Entity:
135117
FRN:
1899002699
Funding Year:
2018
470#:
160028829
471#:
181001893
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:
$9,493.76
Last Date of Service:
2021-06-30
Disbursed Amount:
$8,866.23
Payment Mode:
SPI
Remaining:
$627.53
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,130.21
$1,130.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,562.52
$13,562.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,562.52
$13,562.52
Discount Percent:
70
70
Requested Amount:
$9,493.76
$9,493.76