Billed Entity:
132687
FRN:
1899077844
Funding Year:
2018
470#:
180030260
471#:
181039724
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:
$14,278.08
Last Date of Service:
2021-06-30
Disbursed Amount:
$14,278.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$1,966.40
$1,966.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,596.80
$23,596.80
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$23,796.80
$23,796.80
Discount Percent:
60
60
Requested Amount:
$14,278.08
$14,278.08