Billed Entity:
141911
FRN:
1899078403
Funding Year:
2018
470#:
170060625
471#:
181040264
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-08-23
Service Start Date (486):
2018-08-23
Committed Amount:
$35,640.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$17,820.00
Payment Mode:
SPI
Remaining:
$17,820.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,600.00
$3,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$43,200.00
$39,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,200.00
$39,600.00
Discount Percent:
90
90
Requested Amount:
$38,880.00
$35,640.00