Billed Entity:
131933
FRN:
1899066943
Funding Year:
2018
470#:
180023389
471#:
181034768
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$20,322.79
Last Date of Service:
2019-06-30
Disbursed Amount:
$19,080.84
Payment Mode:
SPI
Remaining:
$1,241.95
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,881.74
$1,881.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,580.88
$22,580.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,580.88
$22,580.88
Discount Percent:
90
90
Requested Amount:
$20,322.79
$20,322.79