Billed Entity:
16021245
FRN:
1899029000
Funding Year:
2018
470#:
170071319
471#:
181017210
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$30,612.06
Last Date of Service:
2020-06-30
Disbursed Amount:
$24,151.56
Payment Mode:
SPI
Remaining:
$6,460.50
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,834.45
$2,834.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,013.40
$34,013.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,013.40
$34,013.40
Discount Percent:
90
90
Requested Amount:
$30,612.06
$30,612.06