Billed Entity:
144364
FRN:
1899016862
Funding Year:
2018
470#:
933510001270729
471#:
181010454
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:
$21,028.03
Last Date of Service:
2021-06-30
Disbursed Amount:
$20,861.92
Payment Mode:
SPI
Remaining:
$166.11
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,947.04
$1,947.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,364.48
$23,364.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,364.48
$23,364.48
Discount Percent:
90
90
Requested Amount:
$21,028.03
$21,028.03