Billed Entity:
123022
FRN:
1899067347
Funding Year:
2018
470#:
180006623
471#:
181035006
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$15,370.66
Last Date of Service:
2019-06-30
Disbursed Amount:
$991.66
Payment Mode:
SPI
Remaining:
$14,379.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,202.22
$3,202.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,426.64
$38,426.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,426.64
$38,426.64
Discount Percent:
40
40
Requested Amount:
$15,370.66
$15,370.66