Billed Entity:
140441
FRN:
1899042348
Funding Year:
2018
470#:
883510001093754
471#:
181023499
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:
$16,295.95
Last Date of Service:
2019-06-30
Disbursed Amount:
$16,295.88
Payment Mode:
SPI
Remaining:
$0.07
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,394.99
$3,394.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,739.88
$40,739.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,739.88
$40,739.88
Discount Percent:
40
40
Requested Amount:
$16,295.95
$16,295.95