Billed Entity:
144703
FRN:
1899078338
Funding Year:
2018
470#:
180017844
471#:
181040371
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$22,917.02
Last Date of Service:
2021-06-30
Disbursed Amount:
$20,289.63
Payment Mode:
SPI
Remaining:
$2,627.39
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,387.19
$2,387.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,646.28
$28,646.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,646.28
$28,646.28
Discount Percent:
80
80
Requested Amount:
$22,917.02
$22,917.02