Billed Entity:
17014225
FRN:
1899065078
Funding Year:
2018
470#:
180027554
471#:
181022053
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,826.03
Last Date of Service:
2022-02-24
Disbursed Amount:
$10,825.92
Payment Mode:
SPI
Remaining:
$0.11
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,002.41
$1,002.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,028.92
$12,028.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,028.92
$12,028.92
Discount Percent:
90
90
Requested Amount:
$10,826.03
$10,826.03