Billed Entity:
16038527
FRN:
1899010569
Funding Year:
2018
470#:
170058183
471#:
181006906
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$23,756.93
Last Date of Service:
2020-06-30
Disbursed Amount:
$10,643.92
Payment Mode:
SPI
Remaining:
$13,113.01
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,474.68
$2,474.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,696.16
$29,696.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,696.16
$29,696.16
Discount Percent:
80
80
Requested Amount:
$23,756.93
$23,756.93