Billed Entity:
16049628
FRN:
1899079762
Funding Year:
2018
470#:
180018825
471#:
181040959
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$28,260.54
Last Date of Service:
2019-06-30
Disbursed Amount:
$23,102.74
Payment Mode:
SPI
Remaining:
$5,157.80
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$2,575.05
$2,575.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,900.60
$30,900.60
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$31,400.60
$31,400.60
Discount Percent:
90
90
Requested Amount:
$28,260.54
$28,260.54