Billed Entity:
140771
FRN:
1899055537
Funding Year:
2018
470#:
160007101
471#:
181029209
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:
$34,960.03
Last Date of Service:
2019-06-30
Disbursed Amount:
$34,618.08
Payment Mode:
SPI
Remaining:
$341.95
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,641.67
$3,641.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,700.04
$43,700.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,700.04
$43,700.04
Discount Percent:
80
80
Requested Amount:
$34,960.03
$34,960.03