Billed Entity:
143964
FRN:
1899036884
Funding Year:
2018
470#:
160003039
471#:
181021132
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$23,804.50
Last Date of Service:
2021-06-30
Disbursed Amount:
$20,547.53
Payment Mode:
SPI
Remaining:
$3,256.97
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,204.12
$2,204.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,449.44
$26,449.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,449.44
$26,449.44
Discount Percent:
90
90
Requested Amount:
$23,804.50
$23,804.50