Billed Entity:
16073463
FRN:
1899035700
Funding Year:
2018
470#:
160025936
471#:
181020619
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$14,239.30
Last Date of Service:
2019-06-30
Disbursed Amount:
$14,239.20
Payment Mode:
SPI
Remaining:
$0.10
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,966.52
$2,966.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,598.24
$35,598.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,598.24
$35,598.24
Discount Percent:
40
40
Requested Amount:
$14,239.30
$14,239.30