Billed Entity:
140470
FRN:
1899051701
Funding Year:
2018
470#:
180010359
471#:
181027686
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-10-25
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$18,489.60
Last Date of Service:
2028-06-30
Disbursed Amount:
$16,740.00
Payment Mode:
SPI
Remaining:
$1,749.60
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,568.00
$2,568.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,816.00
$30,816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,816.00
$30,816.00
Discount Percent:
60
60
Requested Amount:
$18,489.60
$18,489.60