Billed Entity:
120498
FRN:
1899071074
Funding Year:
2018
470#:
170075839
471#:
181036864
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:
$18,253.25
Last Date of Service:
2019-06-30
Disbursed Amount:
$18,253.24
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$46,833.12
$46,833.12
One Time Ineligible Cost:
$1,200.00
$45,633.12
Total Cost:
$45,633.12
$45,633.12
Discount Percent:
40
40
Requested Amount:
$18,253.25
$18,253.25