Billed Entity:
143900
FRN:
1899056399
Funding Year:
2018
470#:
180021019
471#:
181029686
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:
$29,805.41
Last Date of Service:
2021-06-30
Disbursed Amount:
$29,805.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,759.76
$2,759.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,117.12
$33,117.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,117.12
$33,117.12
Discount Percent:
90
90
Requested Amount:
$29,805.41
$29,805.41