Billed Entity:
120328
FRN:
1899005469
Funding Year:
2018
470#:
110350000864310
471#:
181003729
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$9,806.04
Last Date of Service:
2020-06-30
Disbursed Amount:
$9,806.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,675.00
$1,675.00
Ineligible Monthly Cost:
$40.66
$40.66
Months of Service:
12
12
Annual Recurring Charges:
$19,612.08
$19,612.08
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$500.00
$0.00
Total Cost:
$19,612.08
$19,612.08
Discount Percent:
50
50
Requested Amount:
$9,806.04
$9,806.04