Billed Entity:
132331
FRN:
1899061018
Funding Year:
2018
470#:
180014129
471#:
181025999
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-10-23
Service Start Date (486):
2018-10-23
Committed Amount:
$6,802.25
Last Date of Service:
2021-06-30
Disbursed Amount:
$6,136.91
Payment Mode:
SPI
Remaining:
$665.34
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$1,057.50
$1,057.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$12,690.00
$9,517.50
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$12,890.00
$9,717.50
Discount Percent:
70
70
Requested Amount:
$9,023.00
$6,802.25