Billed Entity:
217784
FRN:
1899057439
Funding Year:
2018
470#:
180018423
471#:
181030262
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:
$29,674.15
Last Date of Service:
2019-06-30
Disbursed Amount:
$28,800.00
Payment Mode:
SPI
Remaining:
$874.15
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$4,122.59
$4,122.59
Ineligible Monthly Cost:
$1.18
$1.18
Months of Service:
12
12
Annual Recurring Charges:
$49,456.92
$49,456.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,456.92
$49,456.92
Discount Percent:
60
60
Requested Amount:
$29,674.15
$29,674.15