Billed Entity:
140770
FRN:
1899067862
Funding Year:
2018
470#:
180008172
471#:
181035247
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(S): vendor documentation to support the requested amount.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$43,600.03
Last Date of Service:
2021-06-30
Disbursed Amount:
$43,120.08
Payment Mode:
SPI
Remaining:
$479.95
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$4,541.67
$4,541.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,500.04
$54,500.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,500.04
$54,500.04
Discount Percent:
80
80
Requested Amount:
$43,600.03
$43,600.03