Billed Entity:
135113
FRN:
1899023792
Funding Year:
2018
470#:
180012041
471#:
181014673
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:
$13,912.56
Last Date of Service:
2022-06-30
Disbursed Amount:
$13,912.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,288.20
$1,288.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,458.40
$15,458.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,458.40
$15,458.40
Discount Percent:
90
90
Requested Amount:
$13,912.56
$13,912.56