Billed Entity:
144639
FRN:
1899026151
Funding Year:
2018
470#:
793260001244310
471#:
181015833
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:
$25,358.72
Last Date of Service:
2020-06-30
Disbursed Amount:
$25,358.66
Payment Mode:
SPI
Remaining:
$0.06
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,354.63
$2,354.63
Ineligible Monthly Cost:
$6.60
$6.60
Months of Service:
12
12
Annual Recurring Charges:
$28,176.36
$28,176.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,176.36
$28,176.36
Discount Percent:
90
90
Requested Amount:
$25,358.72
$25,358.72