Billed Entity:
145125
FRN:
1899031116
Funding Year:
2018
470#:
180002146
471#:
181018264
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:
$22,400.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$22,361.29
Payment Mode:
SPI
Remaining:
$38.71
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$10,000.00
$10,000.00
One Time Ineligible Cost:
$0.00
$10,000.00
Total Cost:
$28,000.00
$28,000.00
Discount Percent:
80
80
Requested Amount:
$22,400.00
$22,400.00