Billed Entity:
143914
FRN:
1899063201
Funding Year:
2018
470#:
180010758
471#:
181032177
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-01-10
Service Start Date (486):
2019-01-10
Committed Amount:
$17,384.98
Last Date of Service:
2019-06-30
Disbursed Amount:
$17,163.12
Payment Mode:
SPI
Remaining:
$221.86
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,219.44
$3,219.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$19,316.64
$19,316.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,316.64
$19,316.64
Discount Percent:
90
90
Requested Amount:
$17,384.98
$17,384.98