Billed Entity:
128223
FRN:
1899049558
Funding Year:
2018
470#:
160012458
471#:
181017556
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,176.86
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,913.13
Payment Mode:
SPI
Remaining:
$6,263.73
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,120.18
$2,120.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,442.16
$25,442.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,442.16
$25,442.16
Discount Percent:
40
40
Requested Amount:
$10,176.86
$10,176.86