Billed Entity:
135164
FRN:
1899054675
Funding Year:
2018
470#:
180023685
471#:
181028802
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:
$22,051.30
Last Date of Service:
2019-06-30
Disbursed Amount:
$16,928.32
Payment Mode:
SPI
Remaining:
$5,122.98
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,878.01
$3,878.01
Ineligible Monthly Cost:
$1,581.00
$1,581.00
Months of Service:
12
12
Annual Recurring Charges:
$27,564.12
$27,564.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,564.12
$27,564.12
Discount Percent:
80
80
Requested Amount:
$22,051.30
$22,051.30