Billed Entity:
141578
FRN:
1899064083
Funding Year:
2018
470#:
180010911
471#:
181033436
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$18,894.60
Last Date of Service:
2018-09-01
Disbursed Amount:
$16,802.82
Payment Mode:
SPI
Remaining:
$2,091.78
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$6,998.00
$6,998.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$20,994.00
$20,994.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,994.00
$20,994.00
Discount Percent:
80
90
Requested Amount:
$16,795.20
$18,894.60