Billed Entity:
135154
FRN:
1899003887
Funding Year:
2018
470#:
170054194
471#:
181002633
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:
$20,781.14
Last Date of Service:
2022-06-30
Disbursed Amount:
$20,723.88
Payment Mode:
SPI
Remaining:
$57.26
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,924.18
$1,924.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,090.16
$23,090.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,090.16
$23,090.16
Discount Percent:
90
90
Requested Amount:
$20,781.14
$20,781.14