Billed Entity:
120635
FRN:
1899015227
Funding Year:
2018
470#:
180004029
471#:
181009507
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:
$13,950.30
Last Date of Service:
2021-06-30
Disbursed Amount:
$13,830.36
Payment Mode:
SPI
Remaining:
$119.94
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,325.05
$2,325.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,900.60
$27,900.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,900.60
$27,900.60
Discount Percent:
50
50
Requested Amount:
$13,950.30
$13,950.30