Billed Entity:
16077062
FRN:
1899022709
Funding Year:
2018
470#:
927480001221179
471#:
181013953
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,425.77
Last Date of Service:
2019-06-30
Disbursed Amount:
$7,442.29
Payment Mode:
SPI
Remaining:
$983.48
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$1,169.00
$1,169.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,028.00
$14,028.00
One Time Cost:
$14.95
$14.95
One Time Ineligible Cost:
$0.00
$14.95
Total Cost:
$14,042.95
$14,042.95
Discount Percent:
60
60
Requested Amount:
$8,425.77
$8,425.77