Billed Entity:
143549
FRN:
1899069150
Funding Year:
2018
470#:
180021329
471#:
181035984
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$18,629.86
Last Date of Service:
2023-06-30
Disbursed Amount:
$17,240.15
Payment Mode:
SPI
Remaining:
$1,389.71
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,881.22
$3,881.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,574.64
$46,574.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,574.64
$46,574.64
Discount Percent:
40
40
Requested Amount:
$18,629.86
$18,629.86