Billed Entity:
140122
FRN:
1899059954
Funding Year:
2018
470#:
170059658
471#:
181031190
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$35,391.17
Last Date of Service:
2019-06-30
Disbursed Amount:
$33,791.48
Payment Mode:
SPI
Remaining:
$1,599.69
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,686.58
$3,686.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,238.96
$44,238.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,238.96
$44,238.96
Discount Percent:
80
80
Requested Amount:
$35,391.17
$35,391.17