Billed Entity:
144627
FRN:
1899063902
Funding Year:
2018
470#:
613890001291167
471#:
181033247
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$30,819.36
Last Date of Service:
2019-06-30
Disbursed Amount:
$11,983.39
Payment Mode:
SPI
Remaining:
$18,835.97
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,210.35
$3,210.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,524.20
$38,524.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,524.20
$38,524.20
Discount Percent:
80
80
Requested Amount:
$30,819.36
$30,819.36