Billed Entity:
143269
FRN:
1899063597
Funding Year:
2018
470#:
160017692
471#:
181033012
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$21,628.80
Last Date of Service:
2019-08-03
Disbursed Amount:
$21,628.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,253.00
$2,253.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,036.00
$27,036.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,036.00
$27,036.00
Discount Percent:
80
80
Requested Amount:
$21,628.80
$21,628.80