Billed Entity:
143605
FRN:
1899076533
Funding Year:
2018
470#:
180020784
471#:
181033684
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$24,725.52
Last Date of Service:
2019-06-30
Disbursed Amount:
$23,594.32
Payment Mode:
SPI
Remaining:
$1,131.20
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,289.40
$2,289.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,472.80
$27,472.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,472.80
$27,472.80
Discount Percent:
90
90
Requested Amount:
$24,725.52
$24,725.52