Billed Entity:
135162
FRN:
1899002802
Funding Year:
2018
470#:
160009637
471#:
181001964
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:
$24,629.47
Last Date of Service:
2021-06-30
Disbursed Amount:
$24,595.23
Payment Mode:
SPI
Remaining:
$34.24
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,565.57
$2,565.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,786.84
$30,786.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,786.84
$30,786.84
Discount Percent:
80
80
Requested Amount:
$24,629.47
$24,629.47