Billed Entity:
140390
FRN:
1899036122
Funding Year:
2018
470#:
180006916
471#:
181020806
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$12,389.76
Last Date of Service:
2019-06-30
Disbursed Amount:
$12,330.14
Payment Mode:
SPI
Remaining:
$59.62
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,147.20
$1,147.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,766.40
$13,766.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,766.40
$13,766.40
Discount Percent:
90
90
Requested Amount:
$12,389.76
$12,389.76