Billed Entity:
135155
FRN:
1899044028
Funding Year:
2018
470#:
170058952
471#:
181024308
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$11,440.42
Last Date of Service:
2019-06-30
Disbursed Amount:
$9,902.67
Payment Mode:
SPI
Remaining:
$1,537.75
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,191.71
$1,191.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,300.52
$14,300.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,300.52
$14,300.52
Discount Percent:
80
80
Requested Amount:
$11,440.42
$11,440.42