Billed Entity:
126670
FRN:
1899039820
Funding Year:
2018
470#:
170063250
471#:
181022106
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:
$31,184.16
Last Date of Service:
2019-06-30
Disbursed Amount:
$31,184.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,275.00
$3,275.00
Ineligible Monthly Cost:
$26.65
$26.65
Months of Service:
12
12
Annual Recurring Charges:
$38,980.20
$38,980.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,980.20
$38,980.20
Discount Percent:
80
80
Requested Amount:
$31,184.16
$31,184.16