Billed Entity:
132319
FRN:
1899057675
Funding Year:
2018
470#:
859870001331237
471#:
181030375
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:
$12,222.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$10,356.38
Payment Mode:
SPI
Remaining:
$1,865.62
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,455.00
$1,455.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,460.00
$17,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,460.00
$17,460.00
Discount Percent:
70
70
Requested Amount:
$12,222.00
$12,222.00