Billed Entity:
140705
FRN:
1899022716
Funding Year:
2018
470#:
170067384
471#:
181013957
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-14
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$32,083.02
Last Date of Service:
2020-06-30
Disbursed Amount:
$31,860.00
Payment Mode:
SPI
Remaining:
$223.02
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,970.65
$2,970.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,647.80
$35,647.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,647.80
$35,647.80
Discount Percent:
90
90
Requested Amount:
$32,083.02
$32,083.02