Billed Entity:
123420
FRN:
1899032871
Funding Year:
2018
470#:
180014266
471#:
181019185
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$25,598.16
Last Date of Service:
2019-06-30
Disbursed Amount:
$25,597.80
Payment Mode:
SPI
Remaining:
$0.36
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,370.20
$2,370.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,442.40
$28,442.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,442.40
$28,442.40
Discount Percent:
90
90
Requested Amount:
$25,598.16
$25,598.16