Billed Entity:
120811
FRN:
1899074252
Funding Year:
2018
470#:
170051525
471#:
181038268
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$14,107.50
Last Date of Service:
2019-06-30
Disbursed Amount:
$12,725.04
Payment Mode:
SPI
Remaining:
$1,382.46
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,351.25
$2,351.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,215.00
$28,215.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,215.00
$28,215.00
Discount Percent:
50
50
Requested Amount:
$14,107.50
$14,107.50