Billed Entity:
120023
FRN:
1899076710
Funding Year:
2018
470#:
110350000864310
471#:
181038628
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:
$10,980.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$10,980.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,830.00
$1,830.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,960.00
$21,960.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$500.00
$0.00
Total Cost:
$21,960.00
$21,960.00
Discount Percent:
50
50
Requested Amount:
$10,980.00
$10,980.00