Billed Entity:
141454
FRN:
1899072406
Funding Year:
2018
470#:
180025357
471#:
181037412
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-17
Service Start Date (486):
2018-07-17
Committed Amount:
$10,747.98
Last Date of Service:
2019-06-30
Disbursed Amount:
$8,274.28
Payment Mode:
SPI
Remaining:
$2,473.70
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,791.33
$1,791.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,495.96
$21,495.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,495.96
$21,495.96
Discount Percent:
50
50
Requested Amount:
$10,747.98
$10,747.98